Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
EXPENSE CATEGORY HOUSEHOLD/CLEANING SUPPLIES
PAYEE ALL AMERICAN POLY CORP
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 9300 13042621348 LINERS, RECEPTACLE, PLASTIC 04/29/2013 Paid $486.00
PRM 9300 12061824708 LINERS, RECEPTACLE, PLASTIC 06/19/2012 Paid $486.00
PRM 9300 12022914108 LINERS, RECEPTACLE, PLASTIC 03/01/2012 Paid $294.00
PRM 9300 10112205888 LINERS, RECEPTACLE, PLASTIC 11/23/2010 Paid $486.00
PRM 9300 10030216150 LINERS, RECEPTACLE, PLASTIC 03/03/2010 Paid $326.40
PRM 9300 09092144493 LINERS, RECEPTACLE, PLASTIC 09/22/2009 Paid $304.64
PRM 2200 09090842999 Bags and Liners, Plastic: Garbage Can Liners, Jani 09/09/2009 Paid $485.00
PRM 9300 09012214799 LINERS, RECEPTACLE, PLASTIC 01/23/2009 Paid $340.00