Data Drill Down for All Months & All Years

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PAYEE AMERICAN NATIONAL RED CROSS
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8600 14092337830 First Aid and Safety Equipment (Including Manikins 10/03/2014 Paid $2,924.00
PRM 8600 14072831504 First Aid and Safety Equipment (Including Manikins 08/04/2014 Paid $7,467.00
PRM 8600 14063028095 First Aid and Safety Equipment (Including Manikins 07/03/2014 Paid $10,561.00
PRM 8600 14052824609 First Aid and Safety Equipment (Including Manikins 06/03/2014 Paid $2,551.00
PRM 8600 14042821378 First Aid and Safety Equipment (Including Manikins 05/05/2014 Paid $2,548.00
PRM 8600 14040218712 First Aid and Safety Equipment (Including Manikins 04/04/2014 Paid $634.00
PRM 8600 14022514734 First Aid and Safety Equipment (Including Manikins 03/07/2014 Paid $2,364.00
PRM 8600 14012811883 First Aid and Safety Equipment (Including Manikins 02/04/2014 Paid $4,214.00
PRM 8600 13101802011 First Aid and Safety Equipment (Including Manikins 11/04/2013 Paid $131.00
PRM 8600 13082733462 First Aid and Safety Equipment (Including Manikins 09/04/2013 Paid $5,045.50
PRM 8600 13080131150 First Aid and Safety Equipment (Including Manikins 08/02/2013 Paid $138.00
PRM 8600 13070227246 First Aid and Safety Equipment (Including Manikins 07/05/2013 Paid $3,851.00
PRM 8600 13052924377 First Aid and Safety Equipment (Including Manikins 06/03/2013 Paid $1,972.00
PRM 8600 13042621316 First Aid and Safety Equipment (Including Manikins 05/03/2013 Paid $4,211.00