Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE GREATER GOODS ROASTING COMPANY
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 22090630955 COFFEE MAKERS 09/07/2022 Paid $11,850.00
PRM 8200 22090630955 Transportation of Goods (Freight) 09/07/2022 Paid $500.00