Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE TOM'S DIVE & SWIM
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 09060432016 Scuba and Skin Diving Equipment 06/05/2009 Paid $448.00
PRM 8300 09052931318 Scuba and Skin Diving Equipment 06/01/2009 Paid $1,236.00
PRM 8300 09041726386 Scuba and Skin Diving Equipment 04/20/2009 Paid $1,949.00
PRM 8300 09040624684 Scuba and Skin Diving Equipment 04/07/2009 Paid $496.00
PRM 8300 09021918648 Inspection and Certification Services 02/20/2009 Paid $493.80
PRM 8300 09020917267 Scuba and Skin Diving Equipment 02/10/2009 Paid $4,750.00
PRM 8300 09011213399 Scuba and Skin Diving Equipment 01/13/2009 Paid $1,100.00
PRM 8300 08120208749 VALVES 12/03/2008 Paid $482.00
PRM 8300 08112007336 Inspection and Certification Services 11/21/2008 Paid $466.00
PRM 8300 08111205921 Inspection and Certification Services 11/13/2008 Paid $496.00
PRM 8300 08111005720 Scuba and Skin Diving Equipment 11/12/2008 Paid $493.85