Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SEARS, ROEBUCK AND CO |
| 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 15101401458 | Refrigerators and Freezers | 10/15/2015 | Paid | $664.00 |
| PRM 9100 15011310874 | OFFICE SUPPLIES PER PRICE AGREEMENT | 01/14/2015 | Paid | $1,306.00 |
| PRM 8700 14010609686 | Freight and Cargo Containers (Shipping) (See Class | 01/07/2014 | Paid | $100.00 |
| PRM 8700 14010609686 | SCREWDRIVER SETS | 01/07/2014 | Paid | $339.50 |
| PRM 8700 14010609686 | TOOL SETS | 01/07/2014 | Paid | $685.93 |
| PRM 8700 14010609686 | WRENCHES, ALLEN HEX KEY | 01/07/2014 | Paid | $158.70 |
| PRM 9500 09040124022 | REFRIGERATORS | 04/02/2009 | Paid | $743.00 |
| PRM 6000 08102804103 | Ice Chests, Portable, Thermos Bottles, etc. | 10/29/2008 | Paid | $179.96 |