Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SHARON PIKE |
| 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 |
|---|---|---|---|---|
| GAX 5500 14052113939 | 06/03/2014 | Paid | $219.00 | |
| PRM 8100 13061926273 | STAMPS, RUBBER, PRE-INKED | 06/20/2013 | Paid | $17.00 |
| GAX 6200 12092922440 | 10/16/2012 | Paid | $68.00 | |
| GAX 7400 12041812325 | 04/23/2012 | Paid | $51.00 | |
| GAX 6200 11092824019 | 10/03/2011 | Paid | $102.00 | |
| GAX 6200 11091422967 | 09/19/2011 | Paid | $15.00 | |
| GAX 6200 11082321524 | 09/01/2011 | Paid | $56.00 | |
| PRM 8700 10120306909 | STAMPS, CUSTOM | 12/06/2010 | Paid | $45.00 |
| PRM 6500 10031117385 | STAMPS, RUBBER, DATERS, DIE PLATE (SELF-INKING) | 03/12/2010 | Paid | $165.00 |
| GAX 8100 10010807131 | 01/15/2010 | Paid | $75.00 |