Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | CONSTRUCTION SAFETY & HEALTH 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 8100 09030420216 | First Aid and Safety Teaching Equipment and Suppli | 03/05/2009 | Paid | $228.85 |
| PRM 8100 09030420216 | Freight and Cargo Containers (Shipping) (See Class | 03/05/2009 | Paid | $20.00 |