Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | DALLAS-KATEC 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 8100 14121607842 | FILTERS, AIR - MISCELLANEOUS - BRAND LISTED OR EQU | 12/17/2014 | Paid | $139.00 |
| PRM 8100 14121607842 | GASKETS, FILTER - BRAND LISTED OR EQUAL | 12/17/2014 | Paid | $8.25 |
| PRM 8100 13090433907 | FILTER, AIR, ACTIVATED CARBON, DISPOSABLE | 09/05/2013 | Paid | $147.25 |