Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | MATERIAL HANDLING SOLUTIONS |
| 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 8500 09031021048 | CONTAINERS, PLASTIC | 03/11/2009 | Paid | $4,497.00 |
| PRM 8200 09011213392 | Carts, Industrial, All Kinds (Except Gas and Hospi | 01/13/2009 | Paid | $744.00 |
| PRM 8200 09011213392 | Transportation of Goods (Freight) | 01/13/2009 | Paid | $230.00 |
| PRM 8200 08121610823 | Shelving, Metal (Not Library or Shop) | 12/17/2008 | Paid | $172.00 |
| PRM 8200 08121610823 | Transportation of Goods (Freight) | 12/17/2008 | Paid | $35.00 |