Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | LONE STAR SUPPLIES |
| 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 8200 09082541670 | Janitor Carts and Bags | 08/26/2009 | Paid | $407.04 |
| PRM 8200 09081139843 | RECEPTACLES, WASTE, ROUND TOP, METAL SELF-CLOSING | 08/12/2009 | Paid | $21,030.88 |
| PRM 8200 09080338976 | RECEPTACLES, WASTE, ROUND TOP, METAL SELF-CLOSING | 08/04/2009 | Paid | $9,764.56 |