Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | IDENTIFICATION |
| PAYEE | DRAKE INDUSTRIES 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 18101000979 | Identification Pins, Tags, etc. | 10/11/2018 | Paid | $1,600.00 |
| PRM 8100 17021313055 | PRINTING AND RELATED SERVICES | 02/14/2017 | Paid | $1,020.00 |
| PRM 8100 14032017052 | PRINTING AND RELATED SERVICES | 03/21/2014 | Paid | $992.16 |