Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | R-WATER LLC |
| 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 7500 21062323952 | JANITORIAL SUPPLIES, GENERAL LINE | 06/24/2021 | Paid | $289.68 |
| PRM 7500 21051920739 | JANITORIAL SUPPLIES, GENERAL LINE | 05/20/2021 | Paid | $517.50 |
| PRM 7500 20100900986 | JANITORIAL SUPPLIES, GENERAL LINE | 10/12/2020 | Paid | $2,200.00 |
| PRM 7500 20011009720 | JANITORIAL SUPPLIES, GENERAL LINE | 01/13/2020 | Paid | $75.00 |
| PRM 7500 20010208655 | JANITORIAL SUPPLIES, GENERAL LINE | 01/03/2020 | Paid | $17,200.00 |