Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | BUILDING/REMODEL |
| PAYEE | MITY-LITE INC |
| 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 8200 08111706711 | Hardwood Flooring | 11/18/2008 | Paid | $75,991.36 |
| PRM 8200 08111706711 | Transportation of Goods (Freight) | 11/18/2008 | Paid | $2,350.00 |