Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | UNISOURCE WORLDWIDE 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 15030616636 | GREEN RECYCLED CAN LINERS CAPACITY 40 TO 45 GALLON | 03/09/2015 | Paid | $3,295.00 |
| PRM 8200 11020112591 | CLEANER, FLOOR, LIQUID | 02/02/2011 | Paid | $403.80 |
| PRM 8200 11020112591 | Transportation of Goods (Freight) | 02/02/2011 | Paid | $50.00 |
| PRM 8200 10040620261 | CLEANER, FLOOR, LIQUID | 04/07/2010 | Paid | $437.40 |
| PRM 8200 10010409707 | CLEANER, FLOOR, LIQUID | 01/05/2010 | Paid | $349.92 |
| PRM 8200 09101201368 | CLEANER, FLOOR, LIQUID | 10/13/2009 | Paid | $345.60 |
| PRM 8200 09072938456 | CLEANER, FLOOR, LIQUID | 07/30/2009 | Paid | $201.45 |
| PRM 8200 08120108508 | CLEANER, GENERAL PURPOSE, CONCENTRATE | 12/02/2008 | Paid | $437.40 |
| PRM 8200 08120108508 | Transportation of Goods (Freight) | 12/02/2008 | Paid | $1.20 |