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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ALLAN BAKER INC
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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 6300 19091933166 GLASSES, SAFETY 09/20/2019 Paid $100.00
PRM 6300 19091833063 GLASSES, SAFETY 09/19/2019 Paid $50.00
PRM 6300 19091732942 GLASSES, SAFETY 09/18/2019 Paid $150.00
PRM 6300 19091332633 GLASSES, SAFETY 09/16/2019 Paid $132.00
PRM 6300 19091132350 GLASSES, SAFETY 09/12/2019 Paid $128.00
PRM 6300 19081329687 GLASSES, SAFETY 08/14/2019 Paid $54.00
PRM 6300 19061824210 GLASSES, SAFETY 06/19/2019 Paid $344.00
PRM 6000 18091230946 GLASSES, SAFETY 09/13/2018 Paid $150.00
PRM 6200 14031716616 Head, Ear, Eye and Face Protection 03/18/2014 Paid $100.00
PRM 2200 11070827676 Head, Ear, Eye and Face Protection 07/11/2011 Paid $87.00
PRM 2200 09052831040 Head, Ear, Eye and Face Protection 05/29/2009 Paid $65.00