Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE DEBORA WITT JONES
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 8700 23032316911 Table Linens 03/27/2023 Paid $1,133.70
PRM 8700 19041918593 LANYARDS, SHOCK ABSORBING 04/22/2019 Paid $398.00
PRM 8700 18081628547 Souvenirs: Promotional, Advertising, etc. 08/17/2018 Paid $467.50
PRM 8700 15052125642 Souvenirs: Promotional, Advertising, etc. 05/22/2015 Paid $438.00
PRM 8700 14072230942 Souvenirs: Promotional, Advertising, etc. 07/23/2014 Paid $1,813.00
PRM 8700 14071730248 Souvenirs: Promotional, Advertising, etc. 07/18/2014 Paid $465.00
PRM 8700 11120906793 Souvenirs: Promotional, Advertising, etc. 12/12/2011 Paid $451.50
PRM 8700 11102102176 Souvenirs: Promotional, Advertising, etc. 10/24/2011 Paid $4,000.00
PRM 8700 11100600696 Souvenirs: Promotional, Advertising, etc. 10/07/2011 Paid $4,015.00
PRM 8700 11100300155 Souvenirs: Promotional, Advertising, etc. 10/04/2011 Paid $3,100.00
PRM 8700 11092635497 Souvenirs: Promotional, Advertising, etc. 09/27/2011 Paid $807.00
PRM 8700 11071928687 Souvenirs: Promotional, Advertising, etc. 07/20/2011 Paid $2,467.50
PRM 8300 11060925083 Souvenirs: Promotional, Advertising, etc. 06/10/2011 Paid $178.00
PRM 8300 11060624672 Souvenirs: Promotional, Advertising, etc. 06/07/2011 Paid $1,945.00
PRM 8700 11051322729 Souvenirs: Promotional, Advertising, etc. 05/16/2011 Paid $380.00
PRM 8300 11041920331 Souvenirs: Promotional, Advertising, etc. 04/20/2011 Paid $245.00
PRM 6300 10072631696 CONTAINERS, WASTE DISPOSAL, PAPERBOARD, BIO-HAZARD 07/27/2010 Paid $4,250.00