Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | GORDON GRABILL |
| 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 5500 17120205560 | Engraved and Embossed Awards, Bonds, Certificates, | 12/04/2017 | Paid | $1,353.10 |
| PRM 5500 14093038627 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 10/01/2014 | Paid | $95.60 |
| PRM 5500 13121207682 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 12/13/2013 | Paid | $99.70 |
| PRM 5500 13032617894 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 03/27/2013 | Paid | $1,020.30 |