Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | BANANA BAY TRADING CO |
| 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 8300 09040825145 | Camping and Outdoor Equipment: Camp Stoves, Cots, | 04/09/2009 | Paid | $382.03 |
| PRM 8300 09010512231 | Bags: Nylon, Polyester, Polypropylene | 01/06/2009 | Paid | $488.00 |