Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | PTL LAWN & CLEANING SERVICE 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 6200 17110103058 | HATS, SAFETY, HARD PLASTIC W/ADJUSTABLE HEAD BAND/ | 11/02/2017 | Paid | $662.93 |
| PRM 6200 17082431626 | Lawn Equipment Maintenance and Repair | 08/25/2017 | Paid | $13.05 |
| PRM 6200 17081731028 | Lawn Equipment Maintenance and Repair | 08/18/2017 | Paid | $11.62 |
| PRM 6200 17073129133 | Lawn Equipment Maintenance and Repair | 08/01/2017 | Paid | $14.74 |
| PRM 6200 17072028237 | Lawn Equipment Maintenance and Repair | 07/21/2017 | Paid | $60.57 |
| PRM 6200 17053123548 | CHAPS, LEG PROTECTION | 06/01/2017 | Paid | $290.94 |