Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | KNOXVILLE GLOVE 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 9300 11052023425 | Freight and Cargo Containers (Shipping) (See Class | 05/23/2011 | Paid | $10.00 |
| PRM 9300 11052023425 | GLOVES, TERRY CLOTH, HEAT RESISTANT, LINED W/SAFET | 05/23/2011 | Paid | $680.00 |