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Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | NCH CORPORATION |
| 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 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 |