Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | JOHN ZAMORA JR |
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 24071733832 | WATER, BOTTLED | 07/18/2024 | Outstanding | $29,604.00 |
PRM 2200 24071733836 | WATER, BOTTLED | 07/18/2024 | Outstanding | $11,550.00 |
PRM 2200 22020911774 | WATER, BOTTLED | 02/10/2022 | Paid | $238,584.08 |