Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | HOLTZBRINCK PUBLISHERS 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 5600 10082334683 | Network Components: Adapter Cards, Bridges, Connec | 08/26/2010 | Paid | $495.00 |
| PRM 5600 10082334683 | Transportation of Goods (Freight) | 08/26/2010 | Paid | $5.86 |