Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | CAPITOL SCIENTIFIC INC |
| 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 |
|---|---|---|---|---|
| GAX 6300 12032810979 | 04/18/2012 | Paid | $118.40 | |
| GAX 6300 11030810259 | 04/13/2011 | Paid | $66.70 | |
| PRM 8700 09043028003 | CONTAINERS, PLASTIC | 05/01/2009 | Paid | $651.00 |