Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | J J KELLER & ASSOC 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 09042226974 | First Aid and Safety Teaching Equipment and Suppli | 04/23/2009 | Paid | $455.00 |
| PRM 8100 09042226974 | Freight and Cargo Containers (Shipping) (See Class | 04/23/2009 | Paid | $5.95 |
| PRM 7800 08110605419 | Safety Training and Awareness Services (Highway Sa | 11/07/2008 | Paid | $845.00 |