Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | AMERICAN RED CROSS OF CENTRAL |
| 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 8600 11012011201 | First Aid and Safety Equipment (Including Manikins | 01/21/2011 | Paid | $10,002.10 |
| PRM 8600 09070635364 | First Aid and Safety Equipment (Including Manikins | 07/07/2009 | Paid | $2,100.00 |
| PRM 8600 09041526042 | First Aid and Safety Equipment (Including Manikins | 04/16/2009 | Paid | $2,247.20 |
| PRM 8600 09032322597 | First Aid and Safety Equipment (Including Manikins | 03/24/2009 | Paid | $6,954.25 |