Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | NEW MEXICO EMERGENCY PRODUCTS LLC |
| 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 6400 10032919485 | LIGHTS, EMERGENCY | 03/30/2010 | Paid | $211.01 |
| PRM 7800 09112005785 | LIGHTS, EMERGENCY | 11/23/2009 | Paid | $172.68 |
| PRM 7800 09040123928 | LIGHTS, EMERGENCY | 04/02/2009 | Paid | $161.80 |