Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | TMS ENVIRONMENTAL AUSTIN, 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 1500 12101101160 | SOLVENTS, PAINT CLEAN UP | 10/12/2012 | Paid | $707.50 |
| PRM 1500 12091734032 | SOLVENTS, PAINT CLEAN UP | 09/18/2012 | Paid | $355.00 |