Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | SAF-T-GARD INTERNATIONAL 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 2200 09121007451 | Hats and Helmets, Safety | 12/11/2009 | Paid | $1,401.00 |
| PRM 2200 09121007451 | Transportation of Goods (Freight) | 12/11/2009 | Paid | $20.00 |