Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | ASHLEY FURNITURE HOMESTORE |
| 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 9300 10010610100 | Household Furniture, General Line | 01/07/2010 | Paid | $1,119.96 |
| PRM 9300 09050428387 | Household Furniture, General Line | 05/05/2009 | Paid | $14,866.10 |