Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | JEROME GOMEZ |
| 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 8500 10041220956 | Doors, Aluminum and Glass, All Types | 04/13/2010 | Paid | $420.50 |
| PRM 5800 09101401619 | Doors and Parts, Automatic, Drive-Through Type, et | 10/15/2009 | Paid | $3,850.00 |
| PRM 8500 09092244606 | Doors, Aluminum and Glass, All Types | 09/23/2009 | Paid | $420.50 |