Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | C & H DISTRIBUTORS L L C |
| 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 6000 11092135014 | Drafting Plan and Map Files, Metal | 09/22/2011 | Paid | $105.69 |
| PRM 2200 09040925231 | BAGS, POLYPROPYLENE | 04/10/2009 | Paid | $446.55 |
| PRM 8200 08101001546 | Lockers, Storage (For Coats, Hats and Baggage) | 10/13/2008 | Paid | $853.40 |