Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | WILLIAM ORVAL WEBB |
| 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 2200 11080830540 | FURNITURE: OFFICE | 08/09/2011 | Paid | $364.39 |
| PRM 2200 11061525624 | FURNITURE: OFFICE | 06/16/2011 | Paid | $3,472.68 |