Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | ACUITY SPECIALTY PRODUCTS 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 09100901154 | SOLVENT, CLEANING FOR COLD SOAK TANK | 10/12/2009 | Paid | $356.60 |
| PRM 7800 09093045746 | SOLVENT, CLEANING FOR COLD SOAK TANK | 10/01/2009 | Paid | $534.90 |
| PRM 7800 09072437757 | EXPENDABLE ITEMS | 07/27/2009 | Paid | $716.33 |
| PRM 7800 09060932540 | AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES | 06/10/2009 | Paid | $795.21 |
| PRM 7800 09040123930 | AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES | 04/02/2009 | Paid | $964.51 |
| PRM 7800 09021217881 | SOLVENT, CLEANING FOR COLD SOAK TANK | 02/13/2009 | Paid | $795.21 |