Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | W A CHARNSTROM COMPANY 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 8500 17032817547 | POUCH, MAGAZINE DOUBLE NYTEK | 03/29/2017 | Paid | $232.80 |
| PRM 8500 10120707266 | POUCH, MAGAZINE DOUBLE NYTEK | 12/08/2010 | Paid | $354.60 |