Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | COMMERCIAL CHEMICAL PRODUCTS |
| 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 8300 09101602005 | Chamois and Sponges (Including Car Wash Mittens an | 10/19/2009 | Paid | $488.25 |
| PRM 8300 09040123946 | Chamois and Sponges (Including Car Wash Mittens an | 04/02/2009 | Paid | $488.25 |