Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | FOSTER & FREEMAN USA INC. |
| 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 22051921105 | BATTERIES, RECHARGEABLE | 05/23/2022 | Paid | $310.32 |
| PRM 8700 22051921105 | Transportation of Goods (Freight) | 05/23/2022 | Paid | $35.00 |
| PRM 8700 17061324884 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 06/14/2017 | Paid | $1,835.74 |
| PRM 8700 12032917142 | POLICE EQUIPMENT | 03/30/2012 | Paid | $7,639.52 |