Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | USA BLUEBOOK |
| 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 2200 09090342662 | DYE TABLETS RED OR FLUORESCENT GREEN | 09/04/2009 | Paid | $493.40 |
| PRM 2200 09082541538 | DYE TABLETS RED OR FLUORESCENT GREEN | 08/26/2009 | Paid | $493.40 |
| PRM 2200 09081940837 | DYE TABLETS RED OR FLUORESCENT GREEN | 08/20/2009 | Paid | $493.40 |
| PRM 2200 09011213281 | DYE TABLETS RED OR FLUORESCENT GREEN | 01/13/2009 | Paid | $2,181.00 |
| PRM 2200 09011213281 | Water Leak Detection System (Including Chemicals, | 01/13/2009 | Paid | $25.99 |