Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | HOME DEPOT SUPPLY |
| 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 11012111312 | LUBRICANT SILICONE MIST 14 OZ AEROSOL CAN | 01/24/2011 | Paid | $203.40 |
| PRM 8300 10102502901 | LUBRICANT SILICONE MIST 14 OZ AEROSOL CAN | 10/26/2010 | Paid | $203.40 |
| PRM 8300 10072031058 | LUBRICANT SILICONE MIST 14 OZ AEROSOL CAN | 07/21/2010 | Paid | $203.40 |
| PRM 8300 10012011429 | LUBRICANT SILICONE MIST 14 OZ AEROSOL CAN | 01/21/2010 | Paid | $203.40 |
| PRM 8300 09072237328 | LUBRICANT SILICONE MIST 14 OZ AEROSOL CAN | 07/23/2009 | Paid | $203.40 |