Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SPECIALTY SUPPLY & INSTALLATION 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 8200 18052221141 | BLEACHERS, INCLUDING PARTS AND ACCESSORIES | 05/23/2018 | Paid | $6,176.08 |
| PRM 8200 18052221141 | Transportation of Goods (Freight) | 05/23/2018 | Paid | $250.00 |
| PRM 8200 15032318585 | CASTERS, INDUSTRIAL, HEAVY DUTY | 03/24/2015 | Paid | $320.40 |
| PRM 8200 15032318585 | Transportation of Goods (Freight) | 03/24/2015 | Paid | $149.00 |
| PRM 8600 13011010404 | Seating and Upholstery | 01/11/2013 | Paid | $355.09 |
| PRM 8600 10080633069 | Seating and Upholstery | 08/09/2010 | Paid | $3,220.00 |