Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE TIFFIN METAL PRODUCTS
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 8700 15070730442 Refrigerators and Freezers, Commercial 07/08/2015 Paid $24,515.00
PRM 8700 14082835240 Refrigerators and Freezers, Commercial 08/29/2014 Paid $24,381.00