Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | UNITED MEDCO 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 8700 20121807182 | CLEANERS, SPRAY | 12/21/2020 | Paid | $648.00 |
| PRM 8700 20121807182 | Transportation of Goods (Freight) | 12/21/2020 | Paid | $50.00 |
| PRM 8700 20100500399 | Detergent-Disinfectant (Washroom Type), Liquid and | 10/08/2020 | Paid | $256.50 |
| PRM 8700 20100500399 | Transportation of Goods (Freight) | 10/08/2020 | Paid | $38.30 |