Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | JAMES PARKER |
| 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 16020413421 | Freight Handling; Materials Handling - Architectural | 02/05/2016 | Paid | $39.52 |
| PRM 9300 16020413421 | K017 Personal Protection Fanny Pack Black Personal Pro | 02/05/2016 | Paid | $2,240.00 |
| PRM 9300 14102403077 | Freight Handling; Materials Handling - Architectural | 10/27/2014 | Paid | $9.84 |
| PRM 9300 14102403077 | K027 EMS PEDIATRIC AIRWAY POUCH. 8IN.L X 4IN.W X 2IN.H | 10/27/2014 | Paid | $125.00 |
| PRM 9300 14070328503 | Freight Handling; Materials Handling - Architectural | 07/07/2014 | Paid | $40.80 |
| PRM 9300 14070328503 | K017 Personal Protection Fanny Pack Black Personal Pro | 07/07/2014 | Paid | $2,500.00 |
| PRM 9300 14021513789 | Freight Handling; Materials Handling - Architectural | 02/18/2014 | Paid | $26.81 |
| PRM 9300 14021513789 | K017 Personal Protection Fanny Pack Black Personal Pro | 02/18/2014 | Paid | $1,250.00 |
| PRM 9300 13020413155 | K017 Personal Protection Fanny Pack Black Personal Pro | 02/05/2013 | Paid | $2,250.00 |
| PRM 9300 11021013322 | K017 Personal Protection Fanny Pack Black Personal Pro | 02/11/2011 | Paid | $750.00 |
| PRM 9300 10090236017 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/03/2010 | Paid | $450.76 |