Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CMC CUSTOM GIFTS 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 10093039115 | Golfing Equipment | 10/01/2010 | Paid | $1.00 |
| PRM 8600 10072832120 | Golfing Equipment | 07/29/2010 | Paid | $642.01 |
| PRM 8600 10062227991 | Golfing Equipment | 06/23/2010 | Paid | $1,577.18 |
| PRM 8600 10061427071 | Golfing Equipment | 06/15/2010 | Paid | $684.45 |