Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE WILSON SPORTING GOODS CORP
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 10041421311 Golfing Equipment 04/15/2010 Paid $1,440.00
PRM 8600 10041421311 Transportation of Goods (Freight) 04/15/2010 Paid $126.00
PRM 8600 10030416459 Golfing Equipment 03/05/2010 Paid $214.60
PRM 8600 10020913770 Golfing Equipment 02/10/2010 Paid $1,680.00
PRM 8600 10020913770 Transportation of Goods (Freight) 02/10/2010 Paid $124.87
PRM 8600 09091443686 Golfing Equipment 09/15/2009 Paid $2,091.60
PRM 8600 09060432030 Golfing Equipment 06/05/2009 Paid $1,100.00
PRM 8600 09011213414 Golfing Equipment 01/13/2009 Paid $418.14
PRM 8600 08120409187 Golfing Equipment 12/05/2008 Paid $2,906.07
PRM 8600 08112407883 Golfing Equipment 11/25/2008 Paid $1,963.69