Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | AUGUST MATTRESS |
| 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 9300 24032820626 | Mattresses and Bedsprings (See Class 410 for Hospi | 04/01/2024 | Outstanding | $12,550.00 |
| PRM 9300 24022216135 | Mattresses and Bedsprings (See Class 410 for Hospi | 02/26/2024 | Paid | $2,232.00 |
| PRM 9300 23062025322 | Mattresses and Bedsprings (See Class 410 for Hospi | 06/21/2023 | Paid | $9,500.00 |
| PRM 9300 22111704969 | Mattresses and Bedsprings (See Class 410 for Hospi | 11/21/2022 | Paid | $7,060.00 |