Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PROPAC 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 8300 17041419271 | Duffle and Tote Bags | 04/17/2017 | Paid | $2,347.65 |
| PRM 4400 12082231317 | Emergency Kits for Vehicles Including First Aid Ki | 08/23/2012 | Paid | $7,740.00 |
| PRM 4400 11091334269 | Emergency Kits for Vehicles Including First Aid Ki | 09/14/2011 | Paid | $2,546.25 |
| PRM 4400 11042220572 | Emergency Kits for Vehicles Including First Aid Ki | 04/25/2011 | Paid | $2,546.25 |
| PRM 4400 11012712016 | Emergency Kits for Vehicles Including First Aid Ki | 01/28/2011 | Paid | $975.00 |
| PRM 4400 10101401755 | Emergency Kits for Vehicles Including First Aid Ki | 10/15/2010 | Paid | $2,546.25 |
| PRM 4400 09111204872 | Emergency Kits for Vehicles Including First Aid Ki | 11/13/2009 | Paid | $1,561.09 |
| PRM 4400 09051129081 | Emergency Kits for Vehicles Including First Aid Ki | 05/12/2009 | Paid | $5,585.00 |