Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | IDENTIFICATION |
| PAYEE | IDW LLC |
| 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 17051021800 | Badges, Buttons, Emblems, and ID Cards, Celluloid | 05/11/2017 | Paid | $1,080.00 |
| PRM 8100 16092038241 | Ribbons, Computer and Data Processing, All Types ( | 09/21/2016 | Paid | $1,500.00 |
| PRM 8100 15061527949 | LANYARD, SAFETY CLIP, NYLON, AIR KING ACL8 OR EQUAL | 06/16/2015 | Paid | $1,080.00 |