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CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE FMW DISTRIBUTORS INC
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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 21042618406 GLOVES 04/29/2021 Paid $646.50
PRM 2200 12071026988 MONITORING EQUIPMENT, GAS 07/11/2012 Paid $3,423.00
PRM 2200 10081233561 Chain Hoists and Cable Lifts 08/13/2010 Paid $2,250.00
PRM 2200 10022214832 PARTS AND ACCESSORIES, AIR COMPRESSOR (MISC.) 02/23/2010 Paid $1,452.00
PRM 2200 09121107594 Books, All Types (Library, School, etc.) 12/14/2009 Paid $525.60
PRM 1100 09031221316 JACKET 03/13/2009 Paid $3,547.00