Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | TELE-COMMUNICATION INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 4600 11090233444 | HEADSETS, TELEPHONE | 09/06/2011 | Paid | $119.84 |
| PRM 4600 11090233444 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 09/06/2011 | Paid | $9.75 |
| PRM 4600 11030815848 | HEADSETS, TELEPHONE | 03/09/2011 | Paid | $1,176.45 |
| PRM 4600 11030815848 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 03/09/2011 | Paid | $14.68 |