Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FURNISHINGS-DISASTER RELIEF |
| PAYEE | ULINE |
| 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 4400 21070625117 | Containers, Plastic (All Purpose) | 07/07/2021 | Paid | $7,950.00 |
| PRM 4400 21070625117 | Transportation of Goods (Freight) | 07/07/2021 | Paid | $330.71 |
| PRM 4400 20101501484 | CONTAINERS, PLASTIC | 10/19/2020 | Paid | $8,213.82 |