Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | DALLAS-KATEC 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 8100 15061527961 | FILTER, AIR, ACTIVATED CARBON, DISPOSABLE | 06/16/2015 | Paid | $139.00 |
| PRM 8100 15061527961 | GASKETS, FILTER - BRAND LISTED OR EQUAL | 06/16/2015 | Paid | $8.25 |
| PRM 8100 12030514473 | Gaskets and Gasket Material | 03/06/2012 | Paid | $33.00 |
| PRM 8100 12030514473 | Recycling Systems - Architectural Design | 03/06/2012 | Paid | $775.00 |