Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | ULINE |
| 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 8300 13031817209 | BUCKETS, UTILITY, PLASTIC | 03/19/2013 | Paid | $710.67 |
| PRM 8300 12112706004 | BUCKETS, UTILITY, PLASTIC | 11/28/2012 | Paid | $618.00 |
| PRM 8300 12012010252 | BUCKETS, UTILITY, PLASTIC | 01/23/2012 | Paid | $729.76 |
| PRM 8300 11040619095 | BUCKETS, UTILITY, PLASTIC | 04/07/2011 | Paid | $528.15 |
| PRM 8300 11030715730 | BUCKETS, UTILITY, PLASTIC | 03/08/2011 | Paid | $682.96 |