Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| PAYEE | SCHOOL HEALTH CORP |
| 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 09060832387 | First Aid Cabinets, Kits, and Refills | 06/09/2009 | Paid | $278.00 |
| PRM 8600 09060331838 | First Aid Cabinets, Kits, and Refills | 06/04/2009 | Paid | $159.00 |
| PRM 8600 09060131507 | First Aid Cabinets, Kits, and Refills | 06/02/2009 | Paid | $1,502.46 |