Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | DRAPES 4 SHOW, 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 17101201308 | Table Linens | 10/13/2017 | Paid | $512.50 |
| PRM 8200 17100400307 | Table Linens | 10/05/2017 | Paid | $3,587.50 |
| PRM 8200 17100400307 | Transportation of Goods (Freight) | 10/05/2017 | Paid | $202.00 |
| PRM 8200 15110404019 | Table Linens | 11/05/2015 | Paid | $11,241.25 |
| PRM 8200 15110404019 | Transportation of Goods (Freight) | 11/05/2015 | Paid | $245.54 |