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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ATCO INTERNATIONAL
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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 14030615488 WINDSHIELD WASHER ANTI-FREEZE AND DEICER 03/07/2014 Paid $160.00
PRM 8100 13111305226 WINDSHIELD WASHER ANTI-FREEZE AND DEICER 11/14/2013 Paid $98.00
PRM 8100 13070927766 SEALANT, SELF-ADHESIVE, FOR SEALING CRACKS 07/10/2013 Paid $157.00
PRM 8100 13051422817 SEALANT, SELF-ADHESIVE, FOR SEALING CRACKS 05/15/2013 Paid $232.00
PRM 8100 12121407773 DEICER, CONCRETE WALK 12/17/2012 Paid $98.00
PRM 8100 10122908882 DE-ICER WINDSHIELD 12/30/2010 Paid $98.00
PRM 8100 10120306885 ADHESIVES: GLUE, PASTE, ETC. 12/06/2010 Paid $129.20