Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | POWER SYSTEMS INC |
| 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 8300 08101602607 | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 10/17/2008 | Paid | $287.16 |
| PRM 8300 08101402082 | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 10/15/2008 | Paid | $134.85 |