PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | HILLYARD INC |
PAYMENT REQUEST | Select a payment request. |
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 09040324503 | Cleaner/Sanitizer, High-Pressure, Water | 04/06/2009 | Paid | $1,059.48 |
PRM 8100 09040324503 | Freight and Cargo Containers (Shipping) (See Class | 04/06/2009 | Paid | $17.50 |
PRM 8100 08120108499 | Cleaner/Sanitizer, High-Pressure, Water | 12/02/2008 | Paid | $934.32 |
PRM 8200 08111205911 | FINISH, SEALER, AND WAX (FLOOR) | 11/13/2008 | Paid | $587.55 |
PRM 8100 08110405055 | Cleaner/Sanitizer, High-Pressure, Water | 11/05/2008 | Paid | $176.58 |