Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SEALY MATTRESS COMPANY |
| 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 11033018196 | Mattresses and Bedsprings (See Class 410 for Hospi | 03/31/2011 | Paid | $522.00 |
| PRM 8300 11031416561 | Mattresses and Bedsprings (See Class 410 for Hospi | 03/15/2011 | Paid | $1,218.00 |
| PRM 8300 10122008290 | Mattresses and Bedsprings (See Class 410 for Hospi | 12/21/2010 | Paid | $4,716.00 |