Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | DGR SERVICES 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 7800 09120907388 | EXPENDABLE ITEMS | 12/10/2009 | Paid | $337.25 |
| PRM 7800 09110904578 | EXPENDABLE ITEMS | 11/10/2009 | Paid | $186.15 |
| PRM 7800 09103003396 | EXPENDABLE ITEMS | 11/02/2009 | Paid | $5,320.16 |