Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CHILES & HARRIS 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 5800 12021412425 | Table Linens | 02/15/2012 | Paid | $849.20 |
| PRM 5800 11111404466 | Table Linens | 11/15/2011 | Paid | $478.39 |
| PRM 5800 10111605174 | Table Linens | 11/17/2010 | Paid | $478.39 |
| PRM 5800 10022214878 | Table Linens | 02/23/2010 | Paid | $499.99 |