Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | KENNETH FOX SUPPLY CO |
| 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 8600 22100300130 | LITTER BAGS, IMPRINTED | 10/04/2022 | Paid | $4,615.78 |
| PRM 8600 21051420322 | LITTER BAGS, IMPRINTED | 05/17/2021 | Paid | $3,630.04 |
| PRM 8600 19072227288 | LITTER BAGS, IMPRINTED | 07/24/2019 | Paid | $3,333.02 |