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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SWARCO REFLEX LLC
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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 8100 20110903608 BEADS, GLASS 11/10/2020 Paid $700.00
PRM 8100 20092935321 BEADS, GLASS 10/01/2020 Paid $700.00
PRM 8100 20092935321 Transportation of Goods (Freight) 10/01/2020 Paid $145.79
PRM 8100 20061025107 BEADS, GLASS 06/11/2020 Paid $700.00
PRM 8100 20021213333 BEADS, GLASS 02/13/2020 Paid $700.00
PRM 8100 16082335056 BEADS, GLASS 08/24/2016 Paid $4,188.00
PRM 8100 16082234824 BEADS, GLASS 08/23/2016 Paid $4,188.00
PRM 8100 16022415560 BEADS, GLASS 02/25/2016 Paid $5,200.00
PRM 8100 16022415561 BEADS, GLASS 02/25/2016 Paid $4,188.00