Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | SANDY'S SUPPLY CO 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 7400 09030920841 | TOWEL, PAPER, C FOLD | 03/10/2009 | Paid | $310.00 |
| GAX 7400 09020509384 | 02/11/2009 | Paid | $45.00 | |
| PRM 8200 08121210455 | CLEANERS, TOILET BOWL AND URINAL, LIQUID | 12/15/2008 | Paid | $325.92 |