Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE JODY'S RENTAL INC
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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 4400 20081931490 Tents, Tarpaulins and Supplies Rental or Lease 08/20/2020 Paid $32,250.00
PRM 4400 20072028323 TENTS, INCLUDING PARTS AND ACCESSORIES 07/21/2020 Paid $14,196.00
PRM 4400 20071527881 Tarpaulins and Tents, Commercial Weight (For Recre 07/16/2020 Paid $4,714.00
PRM 4400 20052924115 LABOR, (NOT OTHERWISE CLASSIFIED) 06/01/2020 Paid $400.00
PRM 4400 20052924115 Plastic Barrels and Drums, Reinforced 06/01/2020 Paid $512.00
PRM 4400 20052924115 STRUCTURES, CANOPY 06/01/2020 Paid $7,014.00