Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | JUSTARUNAWAY LLC |
| 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 4400 20081731210 | Toilets, Portable, Rental or Lease | 08/18/2020 | Paid | $825.00 |
| PRM 4400 20080730351 | Toilets, Portable, Rental or Lease | 08/10/2020 | Paid | $2,750.00 |
| PRM 4400 20071427710 | Toilets, Portable, Rental or Lease | 07/16/2020 | Paid | $5,500.00 |
| PRM 4400 20060824845 | Toilets, Portable, Rental or Lease | 06/09/2020 | Paid | $3,000.00 |