Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | ARROW MAGNOLIA INTERNATIONAL |
| 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 6200 13062726980 | CLEANER, SOLVENT, FOR ASPHALT AND GREASE | 06/28/2013 | Paid | $2,391.68 |
| PRM 6200 12120306423 | CLEANING COMPOSITIONS, DETERGENTS, SOLVENTS, AND S | 12/04/2012 | Paid | $12,874.62 |
| PRM 6200 09042126761 | CEMENT CLEANERS | 04/22/2009 | Paid | $310.71 |