Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | NCH CORPORATION |
| 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 10011110536 | ADHESIVES, EPOXY, GENERAL PURPOSE | 01/12/2010 | Paid | $485.66 |
| PRM 8100 09121407805 | WASHERS, FLAT, GALV. STEEL | 12/15/2009 | Paid | $499.95 |
| PRM 8600 09052931328 | Bolts, Steel | 06/01/2009 | Paid | $497.98 |