Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TIGER DIRECT |
| 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 8500 10071530664 | Library Furniture: Book Trucks, Card Cabinets, Car | 07/16/2010 | Paid | $799.99 |
| PRM 8600 08100701000 | CABLE, TELEVISION | 10/08/2008 | Paid | $415.44 |