Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | RDK SERVICES, LP |
| 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 2200 13010809863 | FILTERS, AIR PURIFIER | 01/09/2013 | Paid | $131.25 |
| PRM 2200 12102903451 | FILTERS, AIR PURIFIER | 10/30/2012 | Paid | $325.00 |
| PRM 2200 12092034500 | FILTERS, AIR PURIFIER | 09/21/2012 | Paid | $325.00 |
| PRM 2200 12020912070 | FILTERS, AIR PURIFIER | 02/10/2012 | Paid | $275.00 |
| PRM 2200 11120706433 | FILTERS, AIR PURIFIER | 12/08/2011 | Paid | $275.00 |
| PRM 2200 11092835783 | FILTERS, AIR PURIFIER | 09/29/2011 | Paid | $275.00 |
| PRM 2200 11081731629 | FILTERS, AIR PURIFIER | 08/18/2011 | Paid | $187.50 |
| PRM 2200 11030815820 | FILTERS, AIR PURIFIER | 03/09/2011 | Paid | $87.50 |
| PRM 2200 11010609739 | FILTERS, AIR PURIFIER | 01/07/2011 | Paid | $281.25 |
| PRM 2200 10072932170 | FILTERS, AIR PURIFIER | 07/30/2010 | Paid | $225.00 |
| PRM 2200 10060826482 | FILTERS, AIR PURIFIER | 06/09/2010 | Paid | $43.75 |
| PRM 2200 10050422907 | FILTERS, AIR PURIFIER | 05/05/2010 | Paid | $268.75 |
| PRM 2200 09101601938 | FILTERS, AIR PURIFIER | 10/19/2009 | Paid | $275.00 |
| PRM 2200 09080439066 | FILTERS, AIR PURIFIER | 08/05/2009 | Paid | $462.50 |
| PRM 2200 09072337417 | FILTERS, AIR PURIFIER | 07/24/2009 | Paid | $362.50 |
| PRM 2200 09032022333 | FILTERS, AIR PURIFIER | 03/23/2009 | Paid | $275.00 |
| PRM 2200 08121911077 | FILTERS, AIR PURIFIER | 12/22/2008 | Paid | $283.30 |