Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | PROPAC 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 6300 14072831468 | Back and Fanny Packs | 07/29/2014 | Paid | $7,399.44 |
| PRM 9300 12073028983 | Emergency Kits for Vehicles Including First Aid Ki | 07/31/2012 | Paid | $9,317.22 |