Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | ECOLAB 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 9100 10062228020 | DETERGENT, LIQUID, CONCENTRATE | 06/23/2010 | Paid | $160.88 |
| PRM 9100 09110404124 | DETERGENT, LIQUID, CONCENTRATE | 11/05/2009 | Paid | $175.73 |
| PRM 9100 09080639408 | DETERGENT, LIQUID, CONCENTRATE | 08/07/2009 | Paid | $488.08 |
| PRM 9100 09031321707 | DETERGENT, LIQUID, CONCENTRATE | 03/16/2009 | Paid | $488.08 |