Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | BTW ENTERPRISES |
| 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 2200 11012611876 | Data Processing Office Furniture, Wood (Not Storag | 01/27/2011 | Paid | $1,163.16 |
| PRM 2200 11012611876 | Furniture Installation and Reconfiguration Service | 01/27/2011 | Paid | $178.57 |
| PRM 2200 11012611876 | Transportation of Goods (Freight) | 01/27/2011 | Paid | $120.92 |