Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | AUDIO FX |
| 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 11021013289 | Tool Compartment Boxes (For Trucks) | 02/11/2011 | Paid | $4,320.00 |
| PRM 7800 10070229385 | Tool Compartment Boxes (For Trucks) | 07/06/2010 | Paid | $2,325.00 |
| PRM 7800 10040720457 | Tool Compartment Boxes (For Trucks) | 04/08/2010 | Paid | $2,325.00 |
| PRM 7800 09122909089 | Fire Extinguishers, Rechargers, and Parts | 12/30/2009 | Paid | $2,480.00 |