Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SAFETYDEPOT.COM LLC |
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 18050219453 | Vest, Safety | 05/03/2018 | Paid | $241.78 |
PRM 8100 18020911808 | VESTS, SAFETY, REFLECTORIZED | 02/12/2018 | Paid | $109.90 |
PRM 8100 17120405716 | Vest, Safety | 12/05/2017 | Paid | $395.64 |
PRM 8100 17112705001 | Vest, Safety | 11/28/2017 | Paid | $417.62 |
PRM 8100 17101000819 | VESTS, SAFETY, REFLECTORIZED | 10/11/2017 | Paid | $109.90 |
PRM 8100 17073129173 | VESTS, SAFETY, REFLECTORIZED | 08/01/2017 | Paid | $87.92 |
PRM 8100 17051221969 | VESTS, SAFETY, REFLECTORIZED | 05/15/2017 | Paid | $87.92 |
PRM 8100 17040718523 | VESTS, SAFETY, REFLECTORIZED | 04/10/2017 | Paid | $329.70 |
PRM 8100 17032717342 | VESTS, SAFETY, REFLECTORIZED | 03/28/2017 | Paid | $10.99 |
PRM 8100 17032116853 | VESTS, SAFETY, REFLECTORIZED | 03/22/2017 | Paid | $252.77 |