Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | MALLORY COMPANY - FIRE DIV |
| 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 2200 09110403923 | Hose, Fire, and Fittings, Coupled and Uncoupled (S | 11/05/2009 | Paid | $227.25 |
| PRM 2200 09101301422 | Hose, Fire, and Fittings, Coupled and Uncoupled (S | 10/14/2009 | Paid | $6,137.32 |