Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | MCMASTER-CARR |
| 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 6000 11112905635 | BOLTS, GALVANIZED STEEL, W/NUTS AND/OR WASHERS | 11/30/2011 | Paid | $79.66 |
| PRM 6000 11112905635 | Transportation of Goods (Freight) | 11/30/2011 | Paid | $10.93 |