Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
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 11022314417 Repair Supplies and Equipment for all Types of Con 02/24/2011 Paid $750.00
PRM 9300 11012511819 Repair Supplies and Equipment for all Types of Con 01/26/2011 Paid $975.00
PRM 9300 10102002417 Gas Equipment (Hospital, Laboratory, and Welding) 10/21/2010 Paid $1,950.00
PRM 9300 08120409220 Repair Supplies and Equipment for all Types of Con 12/05/2008 Paid $300.95