Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AMERICAN RED CROSS OF CENTRAL |
| 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 11071328175 | First Aid and Safety Equipment (Including Manikins | 07/14/2011 | Paid | $16,496.00 |
| PRM 8600 10032218703 | First Aid and Safety Equipment (Including Manikins | 03/23/2010 | Paid | $9,000.00 |
| PRM 8600 09040123975 | First Aid and Safety Equipment (Including Manikins | 04/02/2009 | Paid | $8,700.00 |