Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ENDURA LLC |
| 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 8200 22060923011 | CHAIRS, OFFICE, STEEL | 06/13/2022 | Paid | $3,613.74 |
| PRM 8200 22060923011 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 06/13/2022 | Paid | $260.00 |