Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | MYRON CORP |
| 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 6200 10010610012 | CALENDARS, POCKET | 01/07/2010 | Paid | $732.90 |
| PRM 6200 10010610012 | SERVICES NOT OTHERWISE CLASSIFIED | 01/07/2010 | Paid | $15.95 |
| PRM 6200 08120909765 | CALENDARS, POCKET | 12/10/2008 | Paid | $398.00 |
| PRM 6200 08120909765 | SERVICES NOT OTHERWISE CLASSIFIED | 12/10/2008 | Paid | $13.95 |
| PRM 6200 08120909765 | Transportation of Goods (Freight) | 12/10/2008 | Paid | $52.31 |