Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | NARDIS 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 16082234830 | Vest, Safety | 08/23/2016 | Paid | $264.00 |
| PRM 8100 12110203948 | Vest, Safety | 11/05/2012 | Paid | $625.40 |
| PRM 8700 12031315436 | Vest, Safety | 03/14/2012 | Paid | $917.70 |
| PRM 8700 12021612749 | Vest, Safety | 02/17/2012 | Paid | $3,435.90 |