Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE CALWEN 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 15090137211 Climbing and Repelling Equipment 09/02/2015 Paid $85.04
PRM 9300 13021213912 Rescue Equipment, Supplies and Accessories Includi 02/13/2013 Paid $1,130.00
PRM 9300 12033017248 Rescue Equipment, Supplies and Accessories Includi 04/02/2012 Paid $257.50
PRM 8700 12011209622 Life Preservers 01/13/2012 Paid $5,100.00
PRM 9300 10021714600 Rescue Equipment, Supplies and Accessories Includi 02/18/2010 Paid $1,249.50
PRM 8700 10021214362 Rescue Equipment, Supplies and Accessories Includi 02/16/2010 Paid $5,853.66