Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ACCESS SYSTEM |
| 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 8500 09090843096 | Door Automatic Operator Installation, Maintenance | 09/09/2009 | Paid | $1,120.00 |
| PRM 8500 09011213400 | Doors and Parts, Swinging | 01/13/2009 | Paid | $113.00 |
| PRM 8500 08121510644 | Doors and Parts, Swinging | 12/16/2008 | Paid | $352.00 |