Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | DOUGLAS JAY ROYSTER |
| 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 |
|---|---|---|---|---|
| PRC 1100 MAX22267 | Control Cables and Wires, Solid and Stranded, Sing | 05/31/2013 | Paid | $925.00 |
| PRC 1100 MAX21717 | RELAYS, ELECTRONIC | 04/30/2013 | Paid | $3,670.00 |