Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | MILES OF MEDIA INC; D.B.A. DUB KING |
| 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 5800 11011010059 | CASSETTE, TAPE, AUDIO, HIGH SPEED DUPLICATION CAPA | 01/11/2011 | Paid | $930.55 |
| GAX 5800 10112303727 | 12/01/2010 | Paid | $79.75 |