Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TRIAD MARINE & INDUSTRIAL |
| 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 7800 22080327964 | BOAT, OUTBOARD, 0-17 FT. | 08/04/2022 | Paid | $3,400.00 |
| PRM 7800 18101000968 | Boats, 21 Feet and Under | 10/11/2018 | Paid | $44,910.00 |
| PRM 7800 13110104003 | DECALS, VEHICLE | 11/04/2013 | Paid | $832.50 |
| GAX 8300 09022610888 | 03/03/2009 | Paid | $51.42 |