Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | BD HOLT CO |
| 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 8100 16102402230 | BITS, AUGER, HAND, SOLID CENTER | 10/25/2016 | Paid | $900.00 |
| PRM 8100 16080933500 | BITS, AUGER, HAND, SOLID CENTER | 08/10/2016 | Paid | $1,000.00 |
| PRM 8100 15042021901 | BLADES, DOZER | 04/21/2015 | Paid | $154.40 |