Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | ACE CONTRACTORS' SUPPLY 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 09051929898 | Brooms, Brushes, and Handles | 05/20/2009 | Paid | $55.90 |
| PRM 2200 09051929898 | DUSTERS, FEATHER | 05/20/2009 | Paid | $17.18 |
| PRM 2200 09051929898 | Garbage Cans, Containers and Racks | 05/20/2009 | Paid | $190.95 |