Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | FORMS AND SURFACES 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 8200 14012311611 | LIDS, TRASH CONTAINER, METAL | 01/24/2014 | Paid | $10,997.70 |
| PRM 8200 14012311611 | Transportation of Goods (Freight) | 01/24/2014 | Paid | $1,375.00 |
| PRM 8500 10092138172 | RECEPTACLES, FLOOR | 09/22/2010 | Paid | $811.00 |
| PRM 8500 10092138172 | Transportation of Goods (Freight) | 09/22/2010 | Paid | $101.00 |