Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| PAYEE | TRIARCO |
| 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 09112005814 | MISCELLANEOUS DRAWING AND PAINTING SUPPLIES | 11/23/2009 | Paid | $498.58 |
| PRM 8600 09060432028 | MISCELLANEOUS DRAWING AND PAINTING SUPPLIES | 06/05/2009 | Paid | $443.96 |
| PRM 8600 09030620645 | MISCELLANEOUS DRAWING AND PAINTING SUPPLIES | 03/09/2009 | Paid | $496.95 |
| PRM 8600 08120409182 | MISCELLANEOUS DRAWING AND PAINTING SUPPLIES | 12/05/2008 | Paid | $495.35 |