Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | COMPETITIVE CHOICE, 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 8100 15031417597 | LUBRICANT, CHAIN AND CABLE | 03/16/2015 | Paid | $501.00 |
| PRM 2200 14071730097 | DISINFECTANT, GERMICIDAL - FUNGICIDAL - VIRUCIDAL | 07/18/2014 | Paid | $693.00 |
| PRM 8100 12112705992 | LUBRICANT, CHAIN AND CABLE | 11/28/2012 | Paid | $479.00 |
| PRM 8100 10031718204 | LUBRICANT, CHAIN AND CABLE | 03/18/2010 | Paid | $439.35 |
| PRM 8100 09040224207 | LUBRICANT, CHAIN AND CABLE | 04/03/2009 | Paid | $433.91 |
| PRM 8100 09020917250 | LUBRICANT, CHAIN AND CABLE | 02/10/2009 | Paid | $433.91 |
| PRM 8600 08111706733 | GRAFFITI REMOVAL SERVICES | 11/18/2008 | Paid | $493.21 |