Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PATRICIA K WHITE |
| 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 1500 09050828909 | APPLICATORS, SWAB, FOR INSECT STINGS | 05/11/2009 | Paid | $108.00 |
| PRM 1500 09050828909 | BANDAGES, ELASTIC, ADHESIVE | 05/11/2009 | Paid | $50.00 |
| PRM 1500 09050828909 | Bandages (All Types), Adhesive Tapes, Dressings, P | 05/11/2009 | Paid | $79.20 |
| PRM 1500 09050828909 | HYDROCORTISONE CREAM | 05/11/2009 | Paid | $95.00 |
| PRM 1500 09050828909 | REFILLS FIRST AID KIT BURN JEL | 05/11/2009 | Paid | $138.00 |
| PRM 1500 09050828909 | SWABS, PROVIDONE IODINE | 05/11/2009 | Paid | $108.00 |