Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| 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 6000 11072028759 | Hand Tools, Non-Powered, All Kinds, Maintenance an | 07/21/2011 | Paid | $1,180.24 |
| PRM 6200 11011410632 | BOOKS, PLANNERS, ORGANIZERS, CALENDAR, TIME TEXT, | 01/18/2011 | Paid | $498.00 |