Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | NEW PIG 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 11072629374 | FILTERS, CHARCOAL (FOR ICE MAKERS AND DRINKING FOU | 07/27/2011 | Paid | $199.00 |
| PRM 8100 11072629374 | Freight and Cargo Containers (Shipping) (See Class | 07/27/2011 | Paid | $7.83 |