Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | CORPORATE IMPRESSIONS 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 7600 13111305205 | OFFICE SUPPLIES, GENERAL | 11/14/2013 | Paid | $457.50 |
| PRM 7600 08121510617 | BAGS, CANVAS | 12/16/2008 | Paid | $900.00 |
| PRM 7600 08121510617 | RULERS, WOOD | 12/16/2008 | Paid | $600.00 |
| PRM 7600 08120509367 | OFFICE SUPPLIES, GENERAL | 12/08/2008 | Paid | $515.00 |