Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ARAMSCO 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 |
|---|---|---|---|---|
| PRM 8100 19111304524 | Janitorial Equipment and Supplies (Not Otherwise Classified) | 11/15/2019 | Paid | $5,580.93 |
| PRM 8300 09012214729 | Tape, Barrier (Includes Cautionary and Crime Scene | 01/23/2009 | Paid | $480.00 |
| PRM 8300 08102103142 | Tape, Barrier (Includes Cautionary and Crime Scene | 10/22/2008 | Paid | $750.00 |