Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | WAMPLER MANUFACTURING LTD |
| 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 6300 20080730394 | Posts, Cedar | 08/10/2020 | Paid | $1,155.00 |
| PRM 6300 10101101217 | Courier/Delivery Services (Including Air Courier S | 10/12/2010 | Paid | $150.00 |
| PRM 6300 10101101217 | Posts, Cedar | 10/12/2010 | Paid | $150.00 |