Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | DIGI-KEY CORP |
| 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 |
|---|---|---|---|---|
| GAX 6400 10051015533 | 05/21/2010 | Paid | $29.28 | |
| GAX 6400 10042314459 | 05/05/2010 | Paid | $19.81 | |
| GAX 6400 09110402636 | 11/12/2009 | Paid | $9.71 |