Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE KRAUSE & NEW, LLC
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 8700 13040318780 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 04/04/2013 Paid $487.00
PRM 8700 09042026668 NAMEPLATES, METAL 04/21/2009 Paid $102.00