Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | AHEAD 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 8600 11052623971 | Golfing Equipment | 05/27/2011 | Paid | $3,548.14 |
| PRM 8600 10100400332 | Golfing Equipment | 10/05/2010 | Paid | $759.86 |
| PRM 8600 10080532959 | Golfing Equipment | 08/06/2010 | Paid | $559.66 |
| PRM 8600 10070729641 | Golfing Equipment | 07/08/2010 | Paid | $489.26 |
| PRM 8600 10060826556 | Golfing Equipment | 06/09/2010 | Paid | $6,045.73 |
| PRM 8600 10031718212 | Golfing Equipment | 03/18/2010 | Paid | $489.98 |
| PRM 8600 08110705593 | Golfing Equipment | 11/10/2008 | Paid | $934.67 |