PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | ALLAN BAKER INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRC 7400 20081402395 | GLASSES, SAFETY | 08/28/2020 | Paid | $1,628.00 |
PRC 7400 20071402212 | GLASSES, SAFETY | 07/30/2020 | Paid | $1,390.00 |
PRC 7400 20061202064 | GLASSES, SAFETY | 06/30/2020 | Paid | $706.00 |
PRC 7400 20051201826 | GLASSES, SAFETY | 05/28/2020 | Paid | $1,157.00 |
PRC 7400 20041401652 | GLASSES, SAFETY | 04/30/2020 | Paid | $4,927.00 |
PRC 7400 20031201465 | GLASSES, SAFETY | 03/30/2020 | Paid | $3,559.00 |
PRC 7400 20021101186 | GLASSES, SAFETY | 02/28/2020 | Paid | $1,593.00 |
PRC 7400 20011500903 | GLASSES, SAFETY | 02/04/2020 | Paid | $753.00 |
PRC 7400 19121600800 | GLASSES, SAFETY | 01/03/2020 | Paid | $794.00 |
PRC 7400 19121600815 | GLASSES, SAFETY | 01/03/2020 | Paid | $1,594.00 |
PRC 7400 19111400427 | GLASSES, SAFETY | 12/03/2019 | Paid | $520.00 |
PRC 7400 19111400501 | GLASSES, SAFETY | 12/03/2019 | Paid | $147.00 |
PRM 6300 19110403500 | GLASSES, SAFETY | 11/05/2019 | Paid | $128.00 |
PRC 7400 19100300118 | GLASSES, SAFETY | 11/04/2019 | Paid | $455.00 |
PRC 7400 19100300126 | GLASSES, SAFETY | 11/04/2019 | Paid | $1,592.00 |
PRC 7400 19082602410 | GLASSES, SAFETY | 09/03/2019 | Paid | $681.00 |
PRC 7400 19082602443 | GLASSES, SAFETY | 09/03/2019 | Paid | $604.00 |
PRC 7400 19071801696 | GLASSES, SAFETY | 08/02/2019 | Paid | $90.00 |
PRC 7400 19071801697 | GLASSES, SAFETY | 08/02/2019 | Paid | $650.00 |
PRC 7400 19062001555 | GLASSES, SAFETY | 07/05/2019 | Paid | $280.00 |
PRC 7400 19062001557 | GLASSES, SAFETY | 07/05/2019 | Paid | $768.00 |
PRC 7400 19051501297 | GLASSES, SAFETY | 06/04/2019 | Paid | $390.00 |
PRC 7400 19051501298 | GLASSES, SAFETY | 06/04/2019 | Paid | $1,074.00 |
PRC 7400 19041601061 | GLASSES, SAFETY | 05/03/2019 | Paid | $498.00 |
PRC 7400 19041601062 | GLASSES, SAFETY | 05/03/2019 | Paid | $346.00 |
PRC 7400 19031400886 | GLASSES, SAFETY | 04/02/2019 | Paid | $1,114.00 |
PRC 7400 19021300719 | GLASSES, SAFETY | 03/05/2019 | Paid | $168.00 |
PRC 7400 18111900245 | GLASSES, SAFETY | 12/04/2018 | Paid | $736.00 |
PRC 7400 18091702060 | GLASSES, SAFETY | 10/05/2018 | Paid | $1,117.00 |
PRC 7400 18081601853 | GLASSES, SAFETY | 09/04/2018 | Paid | $504.00 |
PRC 7400 18071601660 | GLASSES, SAFETY | 08/03/2018 | Paid | $1,224.00 |
PRC 7400 18061301477 | GLASSES, SAFETY | 07/03/2018 | Paid | $140.00 |
PRC 7400 18051501265 | GLASSES, SAFETY | 06/04/2018 | Paid | $178.00 |
PRC 7400 18031400892 | GLASSES, SAFETY | 04/03/2018 | Paid | $373.00 |
PRC 7400 17112000209 | GLASSES, SAFETY | 12/05/2017 | Paid | $230.00 |