Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SARIS CYCLING GROUP 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 6000 16112905401 | DATA PROCESSING SERVICES AND SOFTWARE | 11/30/2016 | Paid | $11,102.50 |
| PRM 6000 15072732837 | DATA PROCESSING SERVICES AND SOFTWARE | 07/28/2015 | Paid | $5,700.00 |
| PRM 6000 15022615765 | HUBS | 02/27/2015 | Paid | $5,830.00 |