Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | HAGEMEYER NORTH AMERICA 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 7800 11101401528 | GLASSES, SAFETY | 11/03/2011 | Paid | $771.58 |
| PRM 7800 11052323512 | GLASSES, SAFETY | 06/03/2011 | Paid | $290.48 |
| PRM 7800 11012712100 | GLASSES, SAFETY | 02/04/2011 | Paid | $485.38 |
| PRM 7800 10120106566 | GLASSES, SAFETY | 12/03/2010 | Paid | $679.16 |
| PRM 7800 10072731911 | GLASSES, SAFETY | 08/03/2010 | Paid | $660.15 |
| PRM 7800 10052424903 | GLASSES, SAFETY | 06/04/2010 | Paid | $906.58 |
| PRM 7800 10022515451 | GLASSES, SAFETY | 03/05/2010 | Paid | $557.54 |
| PRM 7800 09092545204 | GLASSES, SAFETY | 09/30/2009 | Paid | $178.21 |
| PRM 7800 09082641814 | GLASSES, SAFETY | 08/31/2009 | Paid | $702.91 |
| PRM 7800 09072737994 | GLASSES, SAFETY | 07/31/2009 | Paid | $89.74 |
| PRM 7800 09062033800 | GLASSES, SAFETY | 07/01/2009 | Paid | $708.78 |
| PRM 7800 09052831107 | GLASSES, SAFETY | 06/01/2009 | Paid | $402.87 |
| PRM 7800 09042427231 | GLASSES, SAFETY | 04/30/2009 | Paid | $244.68 |
| PRM 7800 09040123911 | GLASSES, SAFETY | 04/03/2009 | Paid | $554.15 |
| PRM 7800 09022419202 | GLASSES, SAFETY | 02/27/2009 | Paid | $605.24 |
| PRM 7800 09012915755 | GLASSES, SAFETY | 01/30/2009 | Paid | $514.78 |
| PRM 7800 08123011700 | GLASSES, SAFETY | 01/02/2009 | Paid | $665.98 |