Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | HANK FLEMING GUNSMITH |
| 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 8700 10101301688 | Weapon Maintenance and Repair | 10/18/2010 | Paid | $3,366.00 |
| PRM 8700 10072731967 | Weapon Maintenance and Repair | 08/03/2010 | Paid | $4,383.50 |
| PRM 8700 10042622203 | Weapon Maintenance and Repair | 05/04/2010 | Paid | $4,499.00 |
| PRM 8700 10022515498 | Weapon Maintenance and Repair | 03/05/2010 | Paid | $4,603.50 |
| PRM 8700 09101201389 | Weapon Maintenance and Repair | 10/14/2009 | Paid | $973.50 |
| PRM 8700 09092545245 | Weapon Maintenance and Repair | 09/30/2009 | Paid | $781.00 |
| PRM 8700 09082641847 | Weapon Maintenance and Repair | 08/31/2009 | Paid | $3,261.50 |
| PRM 8700 09062033869 | Weapon Maintenance and Repair | 07/01/2009 | Paid | $11,346.50 |
| PRM 8700 09012915838 | Weapon Maintenance and Repair | 01/30/2009 | Paid | $2,387.00 |
| PRM 8700 08102703949 | Weapon Maintenance and Repair | 10/31/2008 | Paid | $1,837.00 |