Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | PRINCESS CRAFT MANUFACTURING 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 7800 10080933186 | GENERAL ACCESSORIES | 08/10/2010 | Paid | $805.35 |
| PRM 7800 10061627337 | CAB & SHEET METAL | 06/17/2010 | Paid | $845.20 |