Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CAP FLEET UPFITTERS |
| 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 19021211734 | Railings | 02/13/2019 | Paid | $1,277.92 |
| PRM 8700 19013009940 | FREIGHT SERVICES | 01/31/2019 | Paid | $275.00 |
| PRM 8700 19013009940 | MATTING, RUBBER | 01/31/2019 | Paid | $87.56 |
| PRM 8700 19013009940 | SLIDES, DRAWER | 01/31/2019 | Paid | $3,912.48 |