Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | GENERAL SERVICES ADMINISTRATION |
| 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 14050622324 | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 05/07/2014 | Paid | $6,793.08 |
| PRM 8300 14041019756 | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 04/11/2014 | Paid | $24,788.06 |