Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | YNIS, 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 8300 15042122078 | Souvenirs: Promotional, Advertising, etc. | 04/22/2015 | Paid | $481.40 |
| PRM 8300 14091837319 | Souvenirs: Promotional, Advertising, etc. | 09/19/2014 | Paid | $485.89 |