Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | DELEGARD TOOL OF TEXAS INC |
| 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 7800 08122311379 | Jacks, Safety Stands, Portable Cranes, and Parts ( | 12/29/2008 | Paid | $987.20 |
| PRM 7800 08100901305 | EXPENDABLE ITEMS | 10/10/2008 | Paid | $445.35 |