Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ARTHUR L BELL |
| 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 8600 15093040583 | Pest Control (Incl Termite Insp, birds, rodent) | 10/02/2015 | Paid | $50.00 |
| PRM 8600 15062929543 | Pest Control (Incl Termite Insp, birds, rodent) | 06/30/2015 | Paid | $50.00 |
| PRM 8600 15052025533 | Pest Control (Incl Termite Insp, birds, rodent) | 05/21/2015 | Paid | $50.00 |