Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | HOME-TECH INDUSTRIES |
| 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 1100 13100400416 | Tents, Tarpaulins and Supplies Rental or Lease | 10/07/2013 | Paid | $2,734.50 |
| PRM 1100 13011110418 | Tents, Tarpaulins and Supplies Rental or Lease | 01/14/2013 | Paid | $5,195.00 |