Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| PAYEE | DISCOUNT SCHOOL SUPPLY |
| 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 09021318031 | MISCELLANEOUS DRAWING AND PAINTING SUPPLIES | 02/17/2009 | Paid | $494.99 |
| PRM 8600 08122311399 | MISCELLANEOUS DRAWING AND PAINTING SUPPLIES | 12/29/2008 | Paid | $457.07 |
| PRM 8600 08112107639 | MISCELLANEOUS DRAWING AND PAINTING SUPPLIES | 11/24/2008 | Paid | $489.56 |