Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | JAMES PARKER |
| 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 9300 17061324910 | K017 Personal Protection Fanny Pack Black Personal Pro | 06/14/2017 | Paid | $2,000.00 |
| PRM 9300 17061324910 | Transportation of Goods (Freight) | 06/14/2017 | Paid | $35.54 |