Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | FLEETPRIDE 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 8100 12031916008 | EXTINGUISHER FIRE DRY CHEMICAL 20LBS | 03/20/2012 | Paid | $341.82 |
| PRM 8100 11101701722 | LAMPS, WARNING | 10/18/2011 | Paid | $803.60 |
| PRM 8100 10112205836 | LAMPS, WARNING | 11/23/2010 | Paid | $473.25 |