Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SUPER SEER CORPORATION |
| 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 8700 24012412643 | FREIGHT SERVICES | 01/29/2024 | Paid | $96.80 |
| PRM 8700 24012412643 | HELMETS, SAFETY, POLICE TYPE | 01/29/2024 | Paid | $3,031.00 |
| PRM 8700 21123108499 | HELMETS, SAFETY, POLICE TYPE | 01/04/2022 | Paid | $388.40 |
| PRM 8700 20112705064 | HELMETS, SAFETY, POLICE TYPE | 12/01/2020 | Paid | $5,325.60 |
| PRM 8700 09021117703 | Motorcycles, Accessories, and Parts | 02/12/2009 | Paid | $685.00 |