Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | 3M COMPANY |
| 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 15051124485 | Security and Access Systems Maintenance and Repair | 05/12/2015 | Paid | $1,075.00 |
| PRM 8500 11121907576 | Book Security Systems, Equipment, and Supplies | 12/20/2011 | Paid | $950.00 |
| PRM 6200 11061325332 | LAMPS, PANEL INDICATOR | 06/14/2011 | Paid | $589.21 |
| PRM 2400 10021214313 | CABLE, ELECTRONIC | 02/16/2010 | Paid | $400.50 |
| PRM 8500 09070235209 | Book Security Systems, Equipment, and Supplies | 07/06/2009 | Paid | $485.00 |
| GAX 8500 09062419923 | 07/02/2009 | Paid | $100.00 | |
| PRM 8500 09060231683 | Book Security Systems, Equipment, and Supplies | 06/03/2009 | Paid | $885.00 |
| PRM 8500 09051529747 | Book Security Systems, Equipment, and Supplies | 05/18/2009 | Paid | $585.00 |