Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | PRINTMAILPRO.COM |
| 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 2200 10062528480 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/28/2010 | Paid | $10.75 |
| PRM 2200 10060326034 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/04/2010 | Paid | $32.25 |
| PRM 2200 10041220824 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/13/2010 | Paid | $236.50 |