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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE NCH CORPORATION
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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 2400 10040119899 CLEANER, PARTS WASHER 04/02/2010 Paid $471.00
PRM 6200 09120306942 LUBRICANTS AND SOLVENTS 12/04/2009 Paid $161.95
PRM 6200 09100100093 CLEANER, PARTS WASHER 10/02/2009 Paid $974.97
PRM 6200 09092845342 CLEANER, PARTS WASHER 09/29/2009 Paid $471.00
PRM 8100 09072738007 ADHESIVES AND REPAIR MATERIALS 07/28/2009 Paid $462.19
PRM 8200 08100100153 ADDITIVES, OIL 10/02/2008 Paid $481.18