Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE HARLAND CLARKE CORP
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 2400 15101501595 Coin Wrappers, Bill Straps, Bank Deposit Bags, etc 10/16/2015 Paid $896.42
PRM 2400 15050824241 Coin Wrappers, Bill Straps, Bank Deposit Bags, etc 05/11/2015 Paid $896.42
PRM 2400 15022715865 Coin Wrappers, Bill Straps, Bank Deposit Bags, etc 03/02/2015 Paid $896.42
PRM 2400 14081833684 Coin Wrappers, Bill Straps, Bank Deposit Bags, etc 08/19/2014 Paid $845.78
GAX 8500 10080421833 08/13/2010 Paid $160.79
PRM 1100 10050322759 Coin Wrappers, Bill Straps, Bank Deposit Bags, etc 05/04/2010 Paid $67.24
PRM 1100 10041621475 Coin Wrappers, Bill Straps, Bank Deposit Bags, etc 04/19/2010 Paid $68.99