Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | AUTOMATED LOGIC CONTRACTING SERVICES |
| 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 1100 12101701849 | Auditing Services, Environmental | 10/18/2012 | Paid | $985.00 |
| PRM 9100 12042719974 | CONTROLS AND PARTS, JOHNSON HVAC (JOHNSON OR EQUAL | 04/30/2012 | Paid | $2,192.00 |