Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | IMPERIAL HEADWEAR, 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 10050523184 | Golfing Equipment | 05/06/2010 | Paid | $2,420.76 |
| PRM 8600 09050829006 | Golfing Equipment | 05/11/2009 | Paid | $1,376.91 |
| PRM 8600 09050528560 | Golfing Equipment | 05/06/2009 | Paid | $4,670.56 |