Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | HOME DEPOT |
| 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 1100 12021512485 | Impact Tools, Air Powered (Not Road Building) | 02/21/2012 | Paid | $7,325.37 |
| PRM 1100 12011709799 | Impact Tools, Air Powered (Not Road Building) | 01/20/2012 | Paid | $10,120.99 |
| PRM 1100 11121507129 | Impact Tools, Air Powered (Not Road Building) | 12/19/2011 | Paid | $6,034.36 |