Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | METALINK CORP |
| 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 15072833073 | Library Furniture: Book Trucks, Card Cabinets, Car | 07/29/2015 | Paid | $612.00 |
| PRM 8100 15030916836 | PLIERS HOG RING 8 IN | 03/10/2015 | Paid | $10.60 |
| PRM 2400 14071629864 | CONTROLLERS, REMOTE, MICROCOMPUTER | 07/17/2014 | Paid | $129.50 |
| PRM 8600 13121608039 | SHEET METAL, FABRICATED | 12/17/2013 | Paid | $3,330.00 |
| PRM 8300 13012912604 | Fencing, Chain Link (Including Fabric, Gates, Pane | 01/30/2013 | Paid | $2,624.00 |