Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RECREATIONAL 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 09090442932 | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES (EXCEP | 09/08/2009 | Paid | $267.08 |
| PRM 8600 09063034936 | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES (EXCEP | 07/01/2009 | Paid | $425.24 |