Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| PAYEE | ARMADILLO CLAY & SUPPLIES |
| 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 09062234012 | CLAY, FIRE | 06/23/2009 | Paid | $220.05 |
| PRM 8600 09021318021 | MISCELLANEOUS DRAWING AND PAINTING SUPPLIES | 02/17/2009 | Paid | $483.36 |
| PRM 8600 08100100178 | MISCELLANEOUS DRAWING AND PAINTING SUPPLIES | 10/02/2008 | Paid | $406.80 |