Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | NCH CORPORATION |
| 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 2400 10091537304 | BAGS, VACUUM CLEANER | 09/16/2010 | Paid | $12.95 |
| PRM 2400 10091537304 | DISPENSERS, NAPKIN | 09/16/2010 | Paid | $337.85 |
| PRM 2400 10091537304 | REFILLS, FIRST AID KIT | 09/16/2010 | Paid | $79.95 |
| PRM 2400 10072030977 | DISPENSERS, NAPKIN | 07/21/2010 | Paid | $162.68 |
| PRM 2400 10072030977 | Deodorizers and Room Air Fresheners, Ozone (Portab | 07/21/2010 | Paid | $92.89 |
| PRM 2400 10072030977 | WIPERS, PAPER TOWEL, TISSUE TYPE | 07/21/2010 | Paid | $43.94 |