Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SOUTHERN ALUMINUM |
| 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 4400 12101701915 | Work Stations, Modular, Systems Furniture | 10/18/2012 | Paid | $7,738.50 |
| PRM 8200 12032016185 | Picnic Tables | 03/21/2012 | Paid | $5,401.10 |
| PRM 8200 12032016185 | Transportation of Goods (Freight) | 03/21/2012 | Paid | $230.00 |
| PRM 8200 12020812004 | Picnic Tables | 02/09/2012 | Paid | $5,401.10 |
| PRM 8200 12020812004 | Transportation of Goods (Freight) | 02/09/2012 | Paid | $230.00 |
| PRM 8600 11022214101 | Folding Chairs, Tables, and Chair Trucks, Metal | 02/23/2011 | Paid | $2,781.28 |
| PRM 6000 11011010062 | Folding Chairs, Tables, and Chair Trucks, Metal | 01/11/2011 | Paid | $3,708.94 |
| PRM 8200 10012612058 | CASTERS, INDUSTRIAL, HEAVY DUTY | 01/27/2010 | Paid | $270.00 |
| PRM 8200 10012612058 | Transportation of Goods (Freight) | 01/27/2010 | Paid | $50.00 |
| PRM 8600 09122808867 | Folding Chairs, Tables, and Chair Trucks, Metal | 12/29/2009 | Paid | $1,396.50 |
| PRM 8200 09111605273 | CHAIRS, STACKING, ARMLESS, NON-UPHOLSTERED, SLED B | 11/17/2009 | Paid | $490,560.00 |
| PRM 8600 09100100158 | Folding Chairs, Tables, and Chair Trucks, Metal | 10/02/2009 | Paid | $2,451.30 |
| PRM 8600 09100100158 | Transportation of Goods (Freight) | 10/02/2009 | Paid | $110.00 |
| PRM 8600 09030520444 | Folding Chairs, Tables, and Chair Trucks, Metal | 03/06/2009 | Paid | $3,885.70 |