Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | ANRIGE 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 5500 15040820533 | Toilets, Portable, Rental or Lease | 04/09/2015 | Paid | $355.00 |
| PRM 5500 14011310658 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 01/14/2014 | Paid | $1,979.00 |
| PRM 5500 13012411998 | Toilets, Portable, Rental or Lease | 01/25/2013 | Paid | $750.00 |
| PRM 5500 12011810002 | Toilets, Portable, Rental or Lease | 01/19/2012 | Paid | $1,005.00 |
| PRM 5500 11030815852 | Toilets, Portable, Rental or Lease | 03/09/2011 | Paid | $970.00 |