Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | IDENTIFICATION |
| PAYEE | ENTENMANN-ROVIN CO |
| 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 2200 09032522877 | Badges and Emblems, Metal: Cap, Game Wardens', Off | 03/26/2009 | Paid | $189.00 |
| PRM 2200 09032522877 | Transportation of Goods (Freight) | 03/26/2009 | Paid | $11.73 |