Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | BECNEL UNIFORMS |
| 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 8200 09062233991 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 06/23/2009 | Paid | $2,274.00 |
| PRM 8200 09031221437 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 03/13/2009 | Paid | $469.25 |
| PRM 8200 09022519370 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 02/26/2009 | Paid | $6,028.75 |
| PRM 8200 08120909861 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 12/10/2008 | Paid | $1,093.75 |
| PRM 8200 08120809613 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 12/09/2008 | Paid | $1,483.00 |
| PRM 8200 08110605436 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 11/07/2008 | Paid | $5,118.50 |