Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | RIVER CITY SPORTSWEAR |
| 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 09050528439 | SHIRTS, DRESS, MEN'S OR WOMEN'S, LONG SLEEVES, 65% | 05/06/2009 | Paid | $226.96 |
| PRM 5600 09022719579 | SHIRTS, DRESS, MEN'S OR WOMEN'S, LONG SLEEVES, 65% | 03/02/2009 | Paid | $682.84 |