Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | PIP & GROW |
| 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 9300 18100200357 | CAR SEATS, INFANT AND TODDLER, INCLUDING PARTS AND ACCESSORI | 10/03/2018 | Paid | $19,500.00 |
| PRM 9300 18100200357 | Transportation of Goods (Freight) | 10/03/2018 | Paid | $1,000.00 |