Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | POWER SUPPLY 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 2200 10111004672 | TAPES, FISH, STEEL, HIGH ANSI RATED | 11/12/2010 | Paid | $484.00 |
| PRM 1100 09092945464 | Fire Blankets | 09/30/2009 | Paid | $4,640.00 |
| PRM 1100 09070935646 | Fire Blankets | 07/10/2009 | Paid | $9,280.00 |