Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TAPE SOLUTIONS 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 8200 15062929520 | Tape, Vinyl | 06/30/2015 | Paid | $489.60 |
| GAX 8300 10120304344 | 12/09/2010 | Paid | $150.00 | |
| GAX 8300 09122306347 | 01/05/2010 | Paid | $66.42 |