Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | ULTRA-CHEM 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 6200 11021013254 | CLEANER, ACID, FOR C.I.P., LIQUID | 02/11/2011 | Paid | $275.60 |
PRM 6200 10100500494 | CLEANER, ACID, FOR C.I.P., LIQUID | 10/06/2010 | Paid | $270.13 |
PRM 6200 10052024594 | CLEANER, ACID, FOR C.I.P., LIQUID | 05/21/2010 | Paid | $253.40 |
PRM 6200 10010610015 | CLEANER, ACID, FOR C.I.P., LIQUID | 01/07/2010 | Paid | $207.84 |
PRM 6200 08120308911 | CLEANER, ACID, FOR C.I.P., LIQUID | 12/04/2008 | Paid | $207.84 |