Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | JULER GROUP INCORPORATED |
| 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 1600 16100400237 | Safety Training and Awareness Services (Highway Sa | 10/05/2016 | Paid | $2,125.00 |
| PRM 1600 16070830301 | Safety Engineering and Accident Studies; OSHA Studies | 07/11/2016 | Paid | $4,500.00 |
| GAX 1600 16062814652 | 07/08/2016 | Paid | $150.00 |