Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | DETECTION & MEASUREMENT |
| 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 2200 10040620205 | DETECTORS, GAS, CARBON MONOXIDE | 04/07/2010 | Paid | $3,480.00 |
| PRM 2200 10040620205 | Transportation of Goods (Freight) | 04/07/2010 | Paid | $50.00 |