Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PENNSYLVANIA INDUSTRY FOR THE BLIND AND HANDYCAPPED |
| 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 6300 09041525987 | BAGS, NYLON OR POLYESTER | 04/16/2009 | Paid | $458.95 |
| GAX 6300 09033113275 | 04/14/2009 | Paid | $105.00 | |
| PRM 6300 09031321613 | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 03/16/2009 | Paid | $383.00 |