Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | TIBH INDUSTRIES, 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 16011611559 | CLEANER, LIQUID DETERGENT | 01/19/2016 | Paid | $4,080.00 |
| PRM 8200 13052824132 | CLEANER, GENERAL PURPOSE | 05/29/2013 | Paid | $2,361.25 |
| PRM 8200 13052824134 | Bottles, Plastic (For Cleaners, Detergents, and Ja | 05/29/2013 | Paid | $84.00 |
| PRM 8200 13052824134 | DETERGENT, LIQUID, CONCENTRATE | 05/29/2013 | Paid | $30.00 |
| PRM 8200 11112205341 | CLEANER, GENERAL PURPOSE | 11/23/2011 | Paid | $1,983.00 |
| PRM 8200 11042120540 | CLEANING COMPOSITIONS, DETERGENTS, SOLVENTS, AND S | 04/22/2011 | Paid | $13,756.80 |