Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE ILLINOIS TOOL WORKS INC
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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 14010810130 Cavity Pumps, Progressive 01/09/2014 Paid $6,120.00
PRM 2200 12041919035 HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI 04/20/2012 Paid $8,784.02