Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | CHANNING BETE COMPANY INC |
| 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 8100 19050920674 | CPR EQUIPMENT | 05/10/2019 | Paid | $101.64 |
| PRM 8100 19032015381 | CPR EQUIPMENT | 03/21/2019 | Paid | $781.48 |
| PRM 8100 18121206452 | CPR EQUIPMENT | 12/13/2018 | Paid | $175.60 |
| PRM 2200 17072528460 | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 07/26/2017 | Paid | $1,753.70 |
| PRM 2200 17072528460 | PUBLICATIONS AND AUDIOVISUAL MATERIALS (PREPARED M | 07/26/2017 | Paid | $1,753.71 |
| PRM 8100 17070627039 | FACE SHIELD AND PARTS, PLASTIC | 07/07/2017 | Paid | $99.90 |
| GAX 2200 15021208153 | 02/25/2015 | Paid | $6,024.04 | |
| PRM 9100 13100800881 | Training Aids and Instructional Equip. and Supplie | 10/09/2013 | Paid | $3,104.93 |
| GAX 2200 13053013962 | 06/03/2013 | Paid | $8,956.91 | |
| PRM 2200 11101801782 | Education and Training Consulting | 10/19/2011 | Paid | $10,820.00 |
| PRM 2200 11101801782 | Transportation of Goods (Freight) | 10/19/2011 | Paid | $214.90 |
| PRM 9100 11071328193 | Training Aids and Instructional Equip. and Supplie | 07/14/2011 | Paid | $3,488.73 |
| PRM 9100 10011110558 | Offset Printing, General, Small Press Work (Quan. | 01/12/2010 | Paid | $686.70 |