Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PETER PEPPER PRODUCTS INC |
| 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 5500 14082234412 | Bookcases and Bookshelves, Metal and Wood | 08/25/2014 | Paid | $131.50 |
| PRM 5500 14071730113 | Bookcases and Bookshelves, Metal and Wood | 07/18/2014 | Paid | $2,484.86 |
| PRM 8500 10010409721 | Freight and Cargo Containers (Shipping) (See Class | 01/05/2010 | Paid | $69.24 |
| PRM 8500 10010409721 | Library Supplies, Miscellaneous | 01/05/2010 | Paid | $735.96 |
| PRM 6000 09092945525 | BAGS, LITTER, PLASTIC | 09/30/2009 | Paid | $146.24 |
| PRM 6000 09092945525 | Display and Exhibit Materials | 09/30/2009 | Paid | $1,914.38 |
| PRM 6000 09092945525 | Installation Services (Not Otherwise Classified) | 09/30/2009 | Paid | $656.72 |
| PRM 6000 09092945525 | Wall Clocks, Battery | 09/30/2009 | Paid | $1,508.40 |
| PRM 6000 09092945525 | Waste Receptacles and Dust Pans | 09/30/2009 | Paid | $2,255.44 |
| PRM 6000 09080539235 | Transportation of Goods (Freight) | 08/06/2009 | Paid | $209.82 |