Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | VAASK, LLC |
| 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 24050124712 | SANITIZERS | 05/02/2024 | Outstanding | $540.00 |
| PRM 8200 24020814556 | SANITIZERS | 02/12/2024 | Paid | $540.00 |
| PRM 8200 23121908971 | DISPENSERS, HAND SANITIZER | 12/21/2023 | Paid | $1,880.00 |