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PAYEE JMA SALES INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2200 23052523143 RAG CLOTH COLORED 05/30/2023 Outstanding $4,590.00
PRM 2200 22122908586 Wiping Rags, All Types: Cotton Towels, Lightweight 01/03/2023 Paid $4,590.00
PRM 2200 22082229439 Wiping Rags, All Types: Cotton Towels, Lightweight 08/25/2022 Paid $4,590.00
PRM 2200 22071926368 Wiping Rags, All Types: Cotton Towels, Lightweight 07/21/2022 Paid $2,762.50
PRM 2200 22071325980 Wiping Rags, All Types: Cotton Towels, Lightweight 07/18/2022 Paid $1,827.50
PRM 2200 22032916543 Wiping Rags, All Types: Cotton Towels, Lightweight 03/31/2022 Paid $3,825.00
PRM 2200 22031815528 Wiping Rags, All Types: Cotton Towels, Lightweight 03/21/2022 Paid $3,825.00
PRM 2200 21112905407 Wiping Rags, All Types: Cotton Towels, Lightweight 11/30/2021 Paid $7,650.00
PRM 2200 21081729356 Wiping Rags, All Types: Cotton Towels, Lightweight 08/19/2021 Paid $3,400.00
PRM 2200 21072927569 Wiping Rags, All Types: Cotton Towels, Lightweight 08/02/2021 Paid $3,400.00
PRM 2200 21042718472 RAG CLOTH COLORED 04/29/2021 Paid $3,060.00
PRM 2200 21032415350 RAG CLOTH COLORED 03/25/2021 Paid $3,400.00