Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SAFEWARE 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 14071429375 | Gas Detection/Monitoring Equipment (Firemen) | 07/15/2014 | Paid | $932.00 |
| PRM 8300 14070928924 | Gas Detection/Monitoring Equipment (Firemen) | 07/10/2014 | Paid | $1,864.00 |
| PRM 8300 14012912042 | Gas Detection/Monitoring Equipment (Firemen) | 01/30/2014 | Paid | $102.08 |