Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | P D MORRISON ENTERPRISES 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 8700 16092739160 | ORGANIZERS, DESK SUPPLIES | 09/28/2016 | Paid | $1,091.41 |
| PRM 8700 15092339727 | BAGS, NYLON | 09/24/2015 | Paid | $395.97 |
| PRM 1500 15071431187 | PAILS, PAINT | 07/15/2015 | Paid | $12,307.68 |
| PRM 1500 15071431187 | Transportation of Goods (Freight) | 07/15/2015 | Paid | $637.00 |
| PRM 1500 15050623894 | PAILS, PAINT | 05/07/2015 | Paid | $12,307.68 |
| PRM 1500 15050623894 | Transportation of Goods (Freight) | 05/07/2015 | Paid | $637.00 |
| PRM 1500 15011611119 | PAILS, PAINT | 01/20/2015 | Paid | $4,528.80 |
| PRM 1500 14101401469 | PAILS, PAINT | 10/15/2014 | Paid | $7,255.80 |
| PRM 1500 14100700580 | PAILS, PAINT | 10/08/2014 | Paid | $806.20 |
| PRM 1500 14051423236 | PAILS, PAINT | 05/15/2014 | Paid | $12,093.00 |
| PRM 1500 13120206429 | PAILS, PAINT | 12/03/2013 | Paid | $12,093.00 |
| PRM 9300 11040819333 | PARTS AND COMPONENTS, POLYPROPYLENE OFFICE CHAIR | 04/11/2011 | Paid | $412.02 |