Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE CUSTOM PRODUCTS 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 2400 20013111652 BRACKETS, MOUNTING, WORKSURFACE, STEEL, MOUNTS STR 02/03/2020 Paid $715.00
PRM 2400 20013111652 HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES 02/03/2020 Paid $524.76
PRM 2400 20013111652 WASHERS, FLAT, STEEL 02/03/2020 Paid $50.00
PRM 2400 19021311799 TOOL, CRIMPING 02/14/2019 Paid $286.55
PRM 2400 19021311799 Traffic Signal Poles, Standards, and Brackets 02/14/2019 Paid $1,716.00
PRM 2400 18120505843 Strapping, Seals, and Tools 12/06/2018 Paid $655.95
PRM 2400 18120505843 Transportation of Goods (Freight) 12/06/2018 Paid $18.68