Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ALL SPORTS AMERICA LTD |
| 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 8700 10062228012 | JERSEYS, FOOTBALL, 3/4 LENGTH SLEEVES | 06/23/2010 | Paid | $276.00 |
| PRM 8700 10061126976 | JERSEYS, FOOTBALL, 3/4 LENGTH SLEEVES | 06/14/2010 | Paid | $1,430.00 |
| PRM 8700 10052224789 | JERSEYS, FOOTBALL, 3/4 LENGTH SLEEVES | 05/24/2010 | Paid | $918.00 |
| PRM 8700 09102102416 | JERSEYS, FOOTBALL, 3/4 LENGTH SLEEVES | 10/22/2009 | Paid | $851.75 |
| PRM 8700 09101501921 | JERSEYS, FOOTBALL, 3/4 LENGTH SLEEVES | 10/16/2009 | Paid | $1,201.14 |