Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | ROBERT J SALDIVAR |
| 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 9100 12082331575 | Disinfectants (For Animal Pens): Creosote, etc. | 08/24/2012 | Paid | $2,650.00 |
| PRM 9100 12020611704 | Disinfectants (For Animal Pens): Creosote, etc. | 02/07/2012 | Paid | $1,475.00 |