Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE SOUTHEASTERN EMERGENCY
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 9300 10061727573 Manikins and Models, First Aid and Safety Teaching 06/18/2010 Paid $15,115.00
PRM 1100 09082040939 Manikins and Models, First Aid and Safety Teaching 08/21/2009 Paid $3,978.00