Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | SAFE WAY RENTAL EQUIPMENT CO |
| 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 09100100036 | PARTS, TARGET ASPHALT/CONCRETE SAW (TARGET OR EQU | 10/02/2009 | Paid | $396.99 |
| GAX 2200 08100800491 | 11/12/2008 | Paid | $33.69 |