Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | NATIONAL SAFETY COUNCIL |
| 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 16042823530 | Training Aids and Instructional Equip. and Supplie | 04/29/2016 | Paid | $386.10 |
| PRM 8100 15090237410 | Training Aids and Instructional Equip. and Supplie | 09/03/2015 | Paid | $390.00 |
| PRM 8100 14053024882 | Training Aids and Instructional Equip. and Supplie | 06/02/2014 | Paid | $407.00 |
| GAX 8100 13041111123 | 04/22/2013 | Paid | $450.00 | |
| GAX 2200 11083122178 | 09/12/2011 | Paid | $407.41 | |
| GAX 2200 11030810360 | 05/26/2011 | Paid | $346.89 | |
| GAX 8100 10101401036 | 10/20/2010 | Paid | $690.90 | |
| GAX 2200 10090123943 | 09/21/2010 | Paid | $1,041.94 | |
| GAX 8600 10072721183 | 08/18/2010 | Paid | $1,008.90 | |
| GAX 2200 10051716162 | 06/25/2010 | Paid | $493.37 | |
| GAX 2200 10030310919 | 03/29/2010 | Paid | $483.63 | |
| GAX 2200 10011507716 | 02/02/2010 | Paid | $54.48 | |
| GAX 8100 09122806407 | 01/15/2010 | Paid | $305.00 | |
| PRM 2200 09102102311 | BOOKS, LIBRARY | 10/22/2009 | Paid | $1,045.02 |
| PRM 8600 09030420245 | Manuals: Parts, Personnel, Policy, Purchasing, Tra | 03/05/2009 | Paid | $1,295.47 |
| PRM 2200 09012214621 | BOOKS, LIBRARY | 01/23/2009 | Paid | $520.45 |
| PRM 2200 08121110174 | BOOKS, LIBRARY | 12/12/2008 | Paid | $1,923.09 |