Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE CRIBS FOR KIDS, INC.
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 9100 23121308138 Nursery Equipment and Furniture, Infant 12/14/2023 Paid $13,998.00
PRM 9100 23082933190 Nursery Equipment and Furniture, Infant 08/31/2023 Paid $10,498.50
PRM 9100 23050821413 Nursery Equipment and Furniture, Infant 05/09/2023 Paid $10,078.56
PRM 9100 23022113569 Nursery Equipment and Furniture, Infant 02/22/2023 Paid $10,498.50
PRM 9100 22092632841 Nursery Equipment and Furniture, Infant 09/29/2022 Paid $16,937.58
PRM 9100 22041418187 Nursery Equipment and Furniture, Infant 04/18/2022 Paid $13,998.00
PRM 9100 21090931519 Nursery Equipment and Furniture, Infant 09/13/2021 Paid $14,997.50
PRM 9100 20091634077 Nursery Equipment and Furniture, Infant 09/17/2020 Paid $9,998.00
PRM 9100 20070927435 Nursery Equipment and Furniture, Infant 07/13/2020 Paid $9,998.00
PRM 9100 19100800530 Nursery Equipment and Furniture, Infant 10/09/2019 Paid $24,793.09