Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | SID TOOL CO 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 9300 14030615518 | Impact Tools, Air Powered (Not Road Building) | 03/07/2014 | Paid | $2,489.76 |
| PRM 9300 13102102349 | Impact Tools, Air Powered (Not Road Building) | 10/22/2013 | Paid | $2,489.76 |