Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| PAYEE | KRISTANNA HAYNER |
| 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 11050621962 | INSECTICIDES FOR INDOOR PLANTS | 05/09/2011 | Paid | $64.29 |
| PRM 1100 11033118246 | INSECTICIDES FOR INDOOR PLANTS | 04/01/2011 | Paid | $64.29 |