Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | POLLOCK PAPER DISTRIBUTORS 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 8100 09080739481 | BAGS, VACUUM CLEANER | 08/10/2009 | Paid | $367.00 |
| PRM 8100 09080739481 | Freight and Cargo Containers (Shipping) (See Class | 08/10/2009 | Paid | $7.50 |