Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | ACE CONTRACTORS' SUPPLY 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 |
|---|---|---|---|---|
| GAX 6200 09122106092 | 01/05/2010 | Paid | $21.92 | |
| PRM 6200 09070635328 | Adhesives, Compounds, Glues, Pastes, Glue Pots, an | 07/07/2009 | Paid | $496.00 |
| PRM 6200 09062934711 | Adhesives (For Concrete): Cured-to-Cured, Fresh-to | 06/30/2009 | Paid | $480.00 |
| PRM 6200 09062934711 | Adhesives: Glue and Glue Guns, Gum, Paste, etc. | 06/30/2009 | Paid | $464.00 |
| PRM 6200 09032522921 | EPOXY, CONCRETE BONDING AGENT | 03/26/2009 | Paid | $60.00 |
| PRM 6200 09022018838 | CEMENT CLEANERS | 02/23/2009 | Paid | $479.00 |
| PRM 6200 09012915704 | CEMENT CLEANERS | 01/30/2009 | Paid | $39.90 |
| PRM 6200 08101602503 | EPOXY, CONCRETE BONDING AGENT | 10/17/2008 | Paid | $26.00 |
| GAX 6200 08090329323 | 10/16/2008 | Paid | $15.75 | |
| GAX 6200 08090429477 | 10/16/2008 | Paid | $31.50 |