Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | RINA T NUTTING |
| 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 8300 12053123138 | BAGS, CANVAS | 06/01/2012 | Paid | $407.88 |
| PRM 8300 12011109483 | BAGS, CANVAS | 01/12/2012 | Paid | $611.82 |
| PRM 8300 11082532686 | BAGS, CANVAS | 08/26/2011 | Paid | $272.00 |
| PRM 8300 11070827747 | BAGS, CANVAS | 07/11/2011 | Paid | $170.00 |
| PRM 8300 11060724788 | BAGS, CANVAS | 06/08/2011 | Paid | $359.06 |
| PRM 8300 11041920337 | Rescue Equipment, Supplies and Accessories Includi | 04/20/2011 | Paid | $636.00 |
| PRM 8300 10100801140 | Rescue Equipment, Supplies and Accessories Includi | 10/11/2010 | Paid | $424.00 |