Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SCHOOL HEALTH CORP |
| 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 19112705813 | Vision Testers (See 625-39 For Ophthalmology) | 12/02/2019 | Paid | $3,921.44 |
| PRM 9100 10041621566 | Water Filters, Ice Machine | 04/19/2010 | Paid | $834.00 |