Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | AMERICAN DIVERSITY BUSINESS SOLUTIONS |
| 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 7400 09060131473 | FORM GSD4142 INVENTORY STOCK REQUEST 50/PKG | 06/02/2009 | Paid | $173.14 |
| PRM 7400 09060131473 | FORM GSD4147 STOCK RETURN for AWU 50/PKG | 06/02/2009 | Paid | $367.40 |
| PRM 7400 09060131473 | FORM PSD5188 RELIEF SURPLUS NONACCOUNTBLE 50SET/PK | 06/02/2009 | Paid | $313.60 |
| PRM 7400 09060131473 | FORM, APD OVER THE COUNTER | 06/02/2009 | Paid | $360.00 |
| PRM 7400 09051929929 | ENVELOPE PETTY CASH TICKET 20/PKG | 05/20/2009 | Paid | $166.80 |
| PRM 7400 09050228153 | FORM TERM/NOTICES BILL REPRINTS & DEP/RECEIPTS PER TH | 05/04/2009 | Paid | $5,889.60 |
| PRM 7400 09033123711 | FORM UTILITY STATEMENT PRINTED 8-1/2X11 PERFORATED PER TH | 04/01/2009 | Paid | $31,411.20 |
| PRM 7400 09030620598 | ENVELOPE,COLLISION REPORT KIT BROWNKRAFT GUMMED FLAP W/CLASP | 03/09/2009 | Paid | $1,450.00 |
| PRM 7400 09030620598 | FORM APD145 PARKING VIOLATION NOTICE 1M/CASE | 03/09/2009 | Paid | $1,131.00 |
| PRM 7400 09022018865 | FORM, CLOTHING PRODUCTION TICKET | 02/23/2009 | Paid | $320.00 |
| PRM 7400 08123111911 | ENVELOPE PETTY CASH TICKET 20/PKG | 01/02/2009 | Paid | $625.50 |
| PRM 7400 08123111911 | FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT | 01/02/2009 | Paid | $3,462.80 |
| PRM 7400 08120809586 | FORM TERM/NOTICES BILL REPRINTS & DEP/RECEIPTS PER TH | 12/09/2008 | Paid | $3,990.40 |
| PRM 7400 08120809586 | FORM UTILITY STATEMENT PRINTED 8-1/2X11 PERFORATED PER TH | 12/09/2008 | Paid | $22,944.80 |
| PRM 7400 08112007280 | FORM FIN7026 RECEIPT FOR PAYMENT FUNDS 200/BOOK | 11/21/2008 | Paid | $1,706.00 |
| PRM 7400 08112007280 | FORM FIN9074 PETTY CASH REIMBURSEMENT 200/BK | 11/21/2008 | Paid | $1,706.00 |
| PRM 7400 08112007280 | FORM GSD4142 INVENTORY STOCK REQUEST 50/PKG | 11/21/2008 | Paid | $472.20 |
| PRM 7400 08112007280 | FORM PWTD 4030 MANUAL FUELING LOG | 11/21/2008 | Paid | $77.00 |
| PRM 7400 08102804126 | FORM FIN9074 PETTY CASH REIMBURSEMENT 200/BK | 10/29/2008 | Paid | $1,706.00 |
| PRM 7400 08102303562 | FORM GSD4142 INVENTORY STOCK REQUEST 50/PKG | 10/24/2008 | Paid | $270.00 |
| PRM 7400 08102303562 | FORM, APD OVER THE COUNTER | 10/24/2008 | Paid | $204.00 |
| PRM 7400 08102303562 | FORM, COA OVER THE COUNTER | 10/24/2008 | Paid | $255.80 |
| PRM 7400 08102103075 | FORM FIN9074 PETTY CASH REIMBURSEMENT 200/BK | 10/22/2008 | Paid | $1,706.00 |