Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | MORNING PRIDE MED 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 8300 08121010092 | COATS, FIRE, TURNOUT | 12/11/2008 | Paid | $1,120.50 |
| PRM 8300 08120509403 | COATS, FIRE, TURNOUT | 12/08/2008 | Paid | $9,117.78 |