Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | CD & SA-S, 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 6300 22091932224 | Security and Access Systems Maintenance and Repair | 09/22/2022 | Paid | $544.81 |
| PRM 6300 22062924799 | Security and Access Systems Maintenance and Repair | 06/30/2022 | Paid | $145.16 |
| PRM 6300 22062724426 | Security and Access Systems Maintenance and Repair | 06/28/2022 | Paid | $528.58 |
| PRM 6300 22060222329 | Security and Access Systems Maintenance and Repair | 06/06/2022 | Paid | $145.16 |