Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CUSTOM SOUNDS |
| 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 7800 14100700770 | Service Boxes and Parts | 10/08/2014 | Paid | $1,718.64 |
| PRM 7800 14091536864 | Fire Extinguishers, Rechargers, and Parts | 09/16/2014 | Paid | $825.00 |
| PRM 7800 14091236703 | Fire Extinguishers, Rechargers, and Parts | 09/15/2014 | Paid | $660.00 |
| PRM 7800 14091236705 | Fire Extinguishers, Rechargers, and Parts | 09/15/2014 | Paid | $495.00 |
| PRM 7800 14091236707 | Fire Extinguishers, Rechargers, and Parts | 09/15/2014 | Paid | $770.00 |
| PRM 7800 14091236709 | Service Boxes and Parts | 09/15/2014 | Paid | $1,330.56 |