Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE LUDECA INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2200 14112506010 EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S 11/26/2014 Paid $556.60
PRM 2200 14080532496 PROBES, TEMPERATURE 08/06/2014 Paid $532.62
PRM 2200 09042727353 BATTERIES FOR ELECTRONIC EQUIPMENT (RECHARGABLE) 04/28/2009 Paid $800.00
PRM 2200 09042727353 Transportation of Goods (Freight) 04/28/2009 Paid $7.81