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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE COMPETITIVE CHOICE, INC.
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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