Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | SOUTH TEXAS ENVIRONMENTAL PRODUCTS 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 8100 15030316210 | PADS, BUFFING/POLISHING, HIGH SPEED TYPE | 03/04/2015 | Paid | $360.00 |
| PRM 8100 12052422447 | Applicators, Floor Finish, All Types (Except Brush | 05/25/2012 | Paid | $310.00 |
| PRM 8100 12052222167 | Applicators, Floor Finish, All Types (Except Brush | 05/23/2012 | Paid | $812.65 |
| PRM 8100 12052222169 | Applicators, Floor Finish, All Types (Except Brush | 05/23/2012 | Paid | $38.75 |
| PRM 8100 12032316548 | Applicators, Floor Finish, All Types (Except Brush | 03/26/2012 | Paid | $364.00 |
| PRM 8100 12032116308 | Applicators, Floor Finish, All Types (Except Brush | 03/22/2012 | Paid | $182.00 |
| PRM 8100 12032016176 | Applicators, Floor Finish, All Types (Except Brush | 03/21/2012 | Paid | $182.00 |
| PRM 8100 12030714824 | Applicators, Floor Finish, All Types (Except Brush | 03/08/2012 | Paid | $1,538.12 |
| PRM 8100 12022813900 | Applicators, Floor Finish, All Types (Except Brush | 02/29/2012 | Paid | $506.38 |
| PRM 8100 12022213240 | Applicators, Floor Finish, All Types (Except Brush | 02/23/2012 | Paid | $325.30 |
| PRM 8100 11110804121 | Applicators, Floor Finish, All Types (Except Brush | 11/09/2011 | Paid | $18.20 |
| PRM 8100 11101902003 | Applicators, Floor Finish, All Types (Except Brush | 10/20/2011 | Paid | $92.87 |
| PRM 8100 11101401560 | Applicators, Floor Finish, All Types (Except Brush | 10/17/2011 | Paid | $1,064.60 |
| PRM 8100 11101301381 | Applicators, Floor Finish, All Types (Except Brush | 10/14/2011 | Paid | $386.89 |
| PRM 8100 11072529222 | Applicators, Floor Finish, All Types (Except Brush | 07/26/2011 | Paid | $294.02 |
| PRM 8100 11040518958 | CLEANER AND POLISH, STAINLESS STEEL | 04/06/2011 | Paid | $98.75 |
| PRM 8100 10051724279 | PADS, STRIPPING, WET | 05/18/2010 | Paid | $464.35 |
| PRM 8200 10051223890 | Dispensers, Lotion and Soap (Including Waterless S | 05/13/2010 | Paid | $356.28 |
| PRM 8100 10050723407 | PADS, STRIPPING, WET | 05/10/2010 | Paid | $92.87 |
| PRM 8100 10050723407 | SHAMPOO CARPET CONCENTRATE 1 GAL CONT | 05/10/2010 | Paid | $104.12 |
| PRM 8200 09020216214 | CLEANERS, CONTACT | 02/03/2009 | Paid | $1,034.00 |