Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | TIM MCKEE |
| 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 5800 19050219874 | Date and Time Machines and Parts | 05/03/2019 | Paid | $322.50 |
| PRM 2200 16060926727 | Clocks, Timers, Watches, and Jewelers' and Watchma | 06/10/2016 | Paid | $90.00 |
| PRM 2200 16051724857 | Clocks, Timers, Watches, and Jewelers' and Watchma | 05/18/2016 | Paid | $22.50 |
| PRM 2200 16051724864 | Clocks, Timers, Watches, and Jewelers' and Watchma | 05/18/2016 | Paid | $112.50 |