Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | JAMES PARKER |
| 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 9300 16100400377 | Freight Handling; Materials Handling - Architectural | 10/05/2016 | Paid | $25.38 |
| PRM 9300 16100400377 | K017 Personal Protection Fanny Pack Black Personal Pro | 10/05/2016 | Paid | $1,000.00 |