Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | SWAG NECESSITIES LLC |
| 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 7200 14022514635 | MAGNETS | 02/26/2014 | Paid | $2,205.00 |
| PRM 7200 14022514635 | Transportation of Goods (Freight) | 02/26/2014 | Paid | $243.00 |
| PRM 7200 13110704757 | Bags, All Types, Sale of Surplus | 11/08/2013 | Paid | $784.05 |