Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | SAM'S CLUB |
| 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 6400 08111406418 | Folding Chairs, Tables, and Chair Trucks, Metal | 11/17/2008 | Paid | $74.22 |
| PRM 6400 08102203235 | ACCESSORIES FOR LAPTOP COMPUTER | 10/23/2008 | Paid | $363.15 |
| PRM 6400 08101301836 | ACCESSORIES FOR LAPTOP COMPUTER | 10/14/2008 | Paid | $29.83 |