Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | HAGEMEYER NORTH AMERICA 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 9300 10010610102 | Dispensers, Lotion and Soap (Including Waterless S | 01/07/2010 | Paid | $500.75 |
| PRM 9300 09102602852 | Dispensers, Lotion and Soap (Including Waterless S | 10/27/2009 | Paid | $4,182.00 |
| PRM 9300 09100200266 | Dispensers, Lotion and Soap (Including Waterless S | 10/05/2009 | Paid | $4,607.00 |