Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SAND/GRAVEL/STONE
PAYEE UNIFILT CORP
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 2200 17111003772 Activated Carbon and Filter Elements 11/13/2017 Paid $30,998.88
PRM 2200 16112905349 Activated Carbon and Filter Elements 11/30/2016 Paid $30,998.88
PRM 2200 16041922043 Activated Carbon and Filter Elements 04/20/2016 Paid $10,332.96
PRM 2200 16040420500 Activated Carbon and Filter Elements 04/05/2016 Paid $20,665.92