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 24121608889 | WATER, BOTTLED | 12/17/2024 | Paid | $13,860.00 |
| PRM 2200 24100300584 | WATER, BOTTLED | 10/07/2024 | Paid | $13,860.00 |
| PRM 2200 24071733832 | WATER, BOTTLED | 07/18/2024 | Paid | $29,604.00 |
| PRM 2200 24071733836 | WATER, BOTTLED | 07/18/2024 | Paid | $11,550.00 |
| PRM 2200 22020911774 | WATER, BOTTLED | 02/10/2022 | Paid | $238,584.08 |