Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | PATRICIA K WHITE |
| 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 16100300110 | First Aid and Safety Equipment (Except Nuclear and | 10/04/2016 | Paid | $10,357.00 |
| PRM 8600 11030815989 | Eye Wash Station | 03/09/2011 | Paid | $6,397.60 |