Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | DEBORA WITT JONES |
| 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 2200 11121907434 | SHIRT T W/COA PATCH BLUE SIZE 4XL | 12/20/2011 | Paid | $294.00 |
| PRM 2200 11121907434 | SHIRT T ASH L/S SIZE 2XLARGE | 12/20/2011 | Paid | $849.00 |
| PRM 2200 11121907434 | SHIRT T ASH L/S SIZE 3XLARGE | 12/20/2011 | Paid | $525.00 |
| PRM 2200 11121907434 | SHIRT T ASH L/S SIZE 4XLARGE | 12/20/2011 | Paid | $530.40 |
| PRM 2200 11121907434 | SHIRT T ASH L/S SIZE 5XLARGE | 12/20/2011 | Paid | $451.50 |
| PRM 2200 11121907434 | SHIRT T ASH L/S SIZE LARGE | 12/20/2011 | Paid | $883.50 |
| PRM 2200 11121907434 | SHIRT T ASH L/S SIZE MEDIUM | 12/20/2011 | Paid | $353.40 |
| PRM 2200 11121907434 | SHIRT T ASH L/S SIZE XLARGE | 12/20/2011 | Paid | $1,178.00 |
| PRM 2200 11121907434 | SHIRT T W/COA PATCH BLUE SIZE XLRG | 12/20/2011 | Paid | $255.00 |