Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | RELYCO SALES 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 1100 10031217482 | Calendars, Calendar Pads and Stands | 03/15/2010 | Paid | $2,305.53 |
| PRM 1100 09062634593 | Calendars, Calendar Pads and Stands | 06/29/2009 | Paid | $2,140.55 |