Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | RJ BRANIFF CORP |
| 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 7400 13031316852 | Electronic Equipment Maintenance and Repair | 03/14/2013 | Paid | $259.60 |
| PRM 7400 12011309740 | Electronic Equipment Maintenance and Repair | 01/17/2012 | Paid | $236.00 |