Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SMITH MANUFACTURING CO |
| 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 09082842062 | SPECIAL SUPPORT EQUIPMENT | 08/31/2009 | Paid | $1,200.00 |
| PRM 7800 09082541654 | SPECIAL SUPPORT EQUIPMENT | 08/26/2009 | Paid | $895.00 |
| PRM 7800 08123111924 | TRACTORS, MOWERS & HORTICULTUR | 01/02/2009 | Paid | $525.00 |