Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ELMBROOK CORPORATE SERVICES 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 8300 10101301657 | Transportation of Goods (Freight) | 10/14/2010 | Paid | $16.20 |
| PRM 8300 10101301657 | Water Filters and Filter Elements (Except Boiler, | 10/14/2010 | Paid | $441.60 |