Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | INDUSTRIAL DISTRIBUTION GROUP 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 11101301382 | BATTERY FLASHLIGHT SIZE D | 10/14/2011 | Paid | $30.10 |
| PRM 8100 11092735678 | BATTERY FLASHLIGHT SIZE D | 09/28/2011 | Paid | $473.90 |
| PRM 8100 11081932037 | BATTERY FLASHLIGHT SIZE D | 08/22/2011 | Paid | $403.20 |
| PRM 8100 11080830615 | BATTERY PENLIGHT SIZE AAA | 08/09/2011 | Paid | $43.20 |
| PRM 8100 11080830615 | BATTERY PENLITE SIZE AA | 08/09/2011 | Paid | $276.48 |
| PRM 8100 11051823160 | BATTERY FLASHLIGHT SIZE D | 05/19/2011 | Paid | $403.20 |
| PRM 8100 11051823160 | BATTERY PENLIGHT SIZE AAA | 05/19/2011 | Paid | $43.20 |
| PRM 8100 11051823160 | BATTERY PENLITE SIZE AA | 05/19/2011 | Paid | $92.16 |
| PRM 8100 11031416551 | BATTERY FLASHLIGHT SIZE D | 03/15/2011 | Paid | $201.60 |
| PRM 8100 11031416551 | BATTERY PENLITE SIZE AA | 03/15/2011 | Paid | $184.32 |
| PRM 8100 10121407783 | BATTERY FLASHLIGHT SIZE D | 12/15/2010 | Paid | $201.60 |
| PRM 8100 10121407783 | BATTERY PENLIGHT SIZE AAA | 12/15/2010 | Paid | $86.40 |
| PRM 8100 10121407784 | BATTERY PENLITE SIZE AA | 12/15/2010 | Paid | $184.32 |