Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ROGER CLEVELAND GOLF 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 10122808704 | Golfing Equipment | 12/29/2010 | Paid | $1,499.65 |
| PRM 8600 10122708580 | Golfing Equipment | 12/28/2010 | Paid | $1,607.04 |
| PRM 8600 10072832119 | Golfing Equipment | 07/29/2010 | Paid | $1,067.40 |
| PRM 8600 10030416455 | Golfing Equipment | 03/05/2010 | Paid | $533.41 |
| PRM 8600 10020913763 | Golfing Equipment | 02/10/2010 | Paid | $689.51 |
| PRM 8600 10012812427 | Golfing Equipment | 01/29/2010 | Paid | $120.52 |
| PRM 8600 10011110551 | Golfing Equipment | 01/12/2010 | Paid | $120.52 |
| PRM 8600 10010409726 | Golfing Equipment | 01/05/2010 | Paid | $283.08 |
| PRM 8600 09122308656 | Golfing Equipment | 12/28/2009 | Paid | $507.32 |
| PRM 8600 09113006421 | Golfing Equipment | 12/01/2009 | Paid | $541.16 |
| PRM 8600 09103003419 | Golfing Equipment | 11/02/2009 | Paid | $1,237.96 |
| PRM 8600 08112407869 | Golfing Equipment | 11/25/2008 | Paid | $244.28 |
| PRM 8600 08112007360 | Golfing Equipment | 11/21/2008 | Paid | $2,391.15 |