Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | FMW DISTRIBUTORS 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 |
|---|---|---|---|---|
| PRM 2200 16031718558 | Odor Control Chemicals, etc. | 03/18/2016 | Paid | $1,380.00 |
| PRM 2200 16011310948 | Odor Control Chemicals, etc. | 01/14/2016 | Paid | $1,380.00 |
| PRM 2200 15102903419 | Odor Control Chemicals, etc. | 10/30/2015 | Paid | $1,380.00 |
| PRM 2200 14090335625 | Odor Control Chemicals, etc. | 09/04/2014 | Paid | $1,330.00 |
| PRM 2200 14082734942 | Odor Control Chemicals, etc. | 08/28/2014 | Paid | $1,330.00 |