Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | THE TAMIS CORPORATION |
| 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 8200 13022214663 | Signage, Advertising Type (Interior and Exterior) | 02/25/2013 | Paid | $2,101.50 |
| PRM 8200 13022214663 | Transportation of Goods (Freight) | 02/25/2013 | Paid | $95.00 |