Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | AMAZON.COM L L C |
| 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 6200 09051829820 | Drills, Hand, Portable, (Powered), Automatic | 05/19/2009 | Paid | $606.40 |
| PRM 6000 08112007228 | TONER CARTRIDGES, LASER PRINTER, REMANUFACTURED | 11/21/2008 | Paid | $327.79 |