Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CAMCODE, DIVISION OF HORIZONS INC |
| 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 10021814626 | Tags, Metal, Adhesive Back: Inventory, Property, T | 02/19/2010 | Paid | $14,348.00 |
| PRM 2200 10021013913 | FREIGHT MANAGEMENT SERVICES-RAIL | 02/11/2010 | Paid | $250.00 |
| PRM 2200 10021013913 | Tags, Metal, Adhesive Back: Inventory, Property, T | 02/11/2010 | Paid | $10,972.00 |