Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | LCR-M LIMITED PARTNERSHIP |
| 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 7500 14101301389 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 10/14/2014 | Paid | $272.54 |
| GAX 7500 14080418443 | 08/08/2014 | Paid | ($272.54) | |
| PRM 7500 14080732815 | Emergency Showers and Wash Stations | 08/08/2014 | Paid | $3,385.00 |