Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PAYEE S E PACKAGES INC
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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
PRC 7400 23061501188 Sanitizing and Disinfecting Services 06/29/2023 Paid $9,486.00
PRC 7400 23051101037 Sanitizing and Disinfecting Services 05/30/2023 Paid $11,067.00
PRC 7400 23041400953 Sanitizing and Disinfecting Services 04/28/2023 Paid $13,107.00
PRC 7400 23031500783 Sanitizing and Disinfecting Services 03/30/2023 Paid $10,659.00
PRC 7400 23021400676 Sanitizing and Disinfecting Services 03/02/2023 Paid $9,021.00
PRC 7400 23011200507 Sanitizing and Disinfecting Services 01/30/2023 Paid $7,938.00
PRC 7400 22121200433 Sanitizing and Disinfecting Services 12/29/2022 Paid $5,488.00
PRC 7400 22111400317 Sanitizing and Disinfecting Services 11/30/2022 Outstanding $11,172.00
PRC 7400 22101900194 Sanitizing and Disinfecting Services 10/28/2022 Paid $3,920.00
PRC 7400 22100600047 Sanitizing and Disinfecting Services 10/27/2022 Paid $5,292.00
PRC 7400 22091402123 Sanitizing and Disinfecting Services 09/29/2022 Paid $7,840.00
PRC 7400 22081601968 Sanitizing and Disinfecting Services 08/30/2022 Outstanding $10,449.25
PRC 7400 22071401731 Sanitizing and Disinfecting Services 07/28/2022 Paid $9,040.50
PRC 7400 22051301347 Sanitizing and Disinfecting Services 05/31/2022 Paid $15,273.30
PRC 7400 21100400016 Sanitizing and Disinfecting Services 10/29/2021 Paid $2,250.00
PRC 7400 21091302331 Sanitizing and Disinfecting Services 09/30/2021 Paid $1,150.00
PRC 7400 21041201227 Sanitizing and Disinfecting Services 04/29/2021 Paid $150.00
PRC 7400 21031101122 Sanitizing and Disinfecting Services 03/30/2021 Paid $452.25