Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | LIGHT BULB SHOP (THE) |
| 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 7800 08122911527 | LIGHTING SYSTEM | 12/30/2008 | Paid | $195.00 |
| PRM 7800 08110705564 | LIGHTING SYSTEM | 11/10/2008 | Paid | $44.85 |
| PRM 7800 08101301862 | LIGHTING SYSTEM | 10/14/2008 | Paid | $59.90 |
| PRM 7800 08100100128 | SPECIAL SUPPORT EQUIPMENT | 10/02/2008 | Paid | $123.75 |