Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ACUITY SPECIALTY PRODUCTS 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 09090242577 | EXPENDABLE ITEMS | 09/03/2009 | Paid | $1,055.53 |
| PRM 7800 09041425884 | SOLVENT, CLEANING, DEGREASER | 04/15/2009 | Paid | $989.05 |
| PRM 7800 09022319066 | Automotive Shop Equipment Rental or Lease | 02/24/2009 | Paid | $246.66 |