Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PICKUP HEAVEN |
| 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 1100 10011911248 | HARDWARE, MOUNTING, ACOUSTICAL TILE | 01/20/2010 | Paid | $579.95 |
| PRM 1100 10011911248 | Transportation of Goods (Freight) | 01/20/2010 | Paid | $75.00 |
| PRM 1100 10011911248 | WINCHES AND PARTS, AUTOMOTIVE | 01/20/2010 | Paid | $599.95 |