Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SAFEWARE 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 8300 14071429375 | Gas Detection/Monitoring Equipment (Firemen) | 07/15/2014 | Paid | $932.00 |
PRM 8300 14070928924 | Gas Detection/Monitoring Equipment (Firemen) | 07/10/2014 | Paid | $1,864.00 |
PRM 8300 14012912042 | Gas Detection/Monitoring Equipment (Firemen) | 01/30/2014 | Paid | $102.08 |