Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | GLOBAL EQUIPMENT COMPANY, 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 7500 22080327952 | Containers, Plastic (All Purpose) | 08/04/2022 | Paid | $672.40 |
| PRM 7500 22072927498 | Containers, Plastic (All Purpose) | 08/01/2022 | Paid | $2,017.00 |
| PRM 7500 22030314028 | Containers, Plastic (All Purpose) | 03/07/2022 | Paid | $672.40 |
| PRM 7500 22012710840 | Containers, Plastic (All Purpose) | 01/31/2022 | Paid | $3,424.99 |
| PRM 8100 18050219447 | Brooms, Brushes, and Handles | 05/03/2018 | Paid | $68.95 |