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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE JAMES PARKER
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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