Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE FONTIJNE GROTNES, 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 1500 20080329840 Hand Tools (Not Otherwise Classified) 08/04/2020 Paid $2,995.00
PRM 1500 20080329840 Transportation of Goods (Freight) 08/04/2020 Paid $295.00