Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | THOMAS J LEBOEUF |
| 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 16031017809 | Bomb Protection Devices and Supplies | 03/11/2016 | Paid | $5,870.00 |
| PRM 8700 16031017809 | Transportation of Goods (Freight) | 03/11/2016 | Paid | $81.75 |