Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | PING |
| 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 10100500546 | Golfing Equipment | 10/06/2010 | Paid | $556.43 |
| PRM 8600 10011210722 | Golfing Equipment | 01/13/2010 | Paid | $2,164.62 |
| PRM 8600 09101401724 | Golfing Equipment | 10/15/2009 | Paid | $427.16 |
| PRM 8600 08122911576 | Golfing Equipment | 12/30/2008 | Paid | $1,585.48 |
| PRM 8600 08112007373 | Golfing Equipment | 11/21/2008 | Paid | $2,551.02 |
| PRM 8600 08102804199 | Golfing Equipment | 10/29/2008 | Paid | $307.31 |
| PRM 8600 08102804200 | Golfing Equipment | 10/29/2008 | Paid | $792.17 |