Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | SOUTHERN SAFETY SALES INC |
| 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 9300 09091043455 | Repair Supplies and Equipment for all Types of Con | 09/11/2009 | Paid | $455.00 |
| PRM 9300 08110405099 | Repair Supplies and Equipment for all Types of Con | 11/05/2008 | Paid | $202.40 |