Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | FMW DISTRIBUTORS 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 8200 09061533154 | Containers, Recycling | 06/16/2009 | Paid | $284.00 |
| PRM 8200 09061533154 | DUSTPAN HOUSEHOLD 12 IN | 06/16/2009 | Paid | $408.00 |
| PRM 8200 09061533154 | Recycled Signs, Equipment, and Supplies (Including | 06/16/2009 | Paid | $120.00 |
| PRM 8200 09061533154 | Transportation of Goods (Freight) | 06/16/2009 | Paid | $70.00 |