Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | E.R.C. 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 8700 10111805598 | Furniture, Special: Chairs, Stands, Stools, etc. ( | 11/19/2010 | Paid | $1,350.00 |
| PRM 8700 10111805598 | Transportation of Goods (Freight) | 11/19/2010 | Paid | $200.00 |