Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE TOM'S DIVE & SWIM
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 8300 09052831124 Scuba and Skin Diving Equipment 05/29/2009 Paid $480.00
PRM 8300 09051329495 Scuba and Skin Diving Equipment 05/14/2009 Paid $1,068.00
PRM 8300 09022519379 Scuba and Skin Diving Equipment 02/26/2009 Paid $267.00
PRM 8300 08121811051 Scuba and Skin Diving Equipment 12/19/2008 Paid $275.00
PRM 8300 08120809619 REPAIR, AIM GAS MONITORING EQUIPMENT 12/09/2008 Paid $495.00
PRM 8300 08111406494 Scuba and Skin Diving Equipment 11/17/2008 Paid $499.50
PRM 8300 08111005720 Inspection and Certification Services 11/12/2008 Paid $496.00
GAX 8300 08100700455 10/20/2008 Paid $101.10