Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | INTERNATIONAL ASSN OF PLUMBING & MECHANICAL OFFICIALS |
| 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 11022314343 | BOOKS, FIELD, ENGINEERING | 02/24/2011 | Paid | $240.00 |
| PRM 8100 11022314343 | Freight and Cargo Containers (Shipping) (See Class | 02/24/2011 | Paid | $14.40 |
| GAX 6300 09092427109 | 10/09/2009 | Paid | $4,582.22 | |
| GAX 2200 09051116248 | 05/20/2009 | Paid | $657.14 |