Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | WHITLOCK GROUP (THE) |
| 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 5600 09061232921 | Audio-Visual Equipment Maintenance and Repair | 06/15/2009 | Paid | $360.00 |
| PRM 5600 08123011651 | Cable Construction, Installation and Maintenance ( | 12/31/2008 | Paid | $926.76 |