Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | PATRICIA K WHITE |
| 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 8600 11081731788 | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES | 08/18/2011 | Paid | $91.30 |
| GAX 8300 08111003068 | 11/20/2008 | Paid | $149.80 | |
| PRM 8300 08111806962 | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES | 11/19/2008 | Paid | $391.80 |