Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | PUKKA 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 8600 11050421752 | Golfing Equipment | 05/05/2011 | Paid | $2,988.00 |
| PRM 8600 10081333828 | Golfing Equipment | 08/16/2010 | Paid | $1,122.00 |
| PRM 8600 10051223920 | Golfing Equipment | 05/13/2010 | Paid | $585.00 |
| PRM 8600 09072838255 | Golfing Equipment | 07/29/2009 | Paid | $1,231.20 |
| PRM 8600 09051929986 | Golfing Equipment | 05/20/2009 | Paid | $2,872.80 |
| PRM 8600 09040224250 | Golfing Equipment | 04/03/2009 | Paid | $855.60 |
| PRM 8600 09010612523 | Golfing Equipment | 01/07/2009 | Paid | $960.00 |