Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | BELLA BAGNO, 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 20082031677 | SANITIZERS, FOAMING, ALCOHOL BASE | 08/24/2020 | Paid | $960.00 |
| PRM 8100 20072328974 | SANITIZERS, FOAMING, ALCOHOL BASE | 07/27/2020 | Paid | $800.00 |
| PRM 8100 20060424750 | SANITIZERS, FOAMING, ALCOHOL BASE | 06/08/2020 | Paid | $1,120.00 |
| PRM 8100 20052824055 | DISPENSERS | 06/01/2020 | Paid | $1,250.00 |
| PRM 8100 20011610280 | SANITIZER, LIQUID (MUST CONTAIN MIN. 8.4% SODIUM H | 01/17/2020 | Paid | $240.00 |
| PRM 8100 18121706727 | DISPENSERS, HAND SANITIZER | 12/18/2018 | Paid | $960.00 |
| PRM 8100 18112004652 | DISPENSERS, HAND SANITIZER | 11/21/2018 | Paid | $1,600.00 |
| PRM 8100 18061122711 | SANITIZER, LIQUID (MUST CONTAIN MIN. 8.4% SODIUM H | 06/12/2018 | Paid | $720.00 |
| PRM 8100 16100300137 | PARTS, LIQUID SOAP DISPENSER | 10/04/2016 | Paid | $110.00 |
| PRM 8100 16100300137 | SANITIZER, LIQUID (MUST CONTAIN MIN. 8.4% SODIUM H | 10/04/2016 | Paid | $330.00 |
| PRM 8100 16022515720 | SANITIZER, LIQUID (MUST CONTAIN MIN. 8.4% SODIUM H | 02/26/2016 | Paid | $720.00 |
| PRM 8100 15042923126 | MATS AND MATTING, RUBBER, RECYCLED | 04/30/2015 | Paid | $930.00 |
| PRM 8100 14121707968 | Recycled Hardware and Rubber Products | 12/18/2014 | Paid | $920.00 |
| PRM 8100 14091536878 | SANITIZER, LIQUID (MUST CONTAIN MIN. 8.4% SODIUM H | 09/16/2014 | Paid | $573.00 |
| PRM 8100 14060325154 | MATS AND MATTING, RUBBER, RECYCLED | 06/04/2014 | Paid | $920.00 |
| PRM 8100 13111205065 | SANITIZER, LIQUID (MUST CONTAIN MIN. 8.4% SODIUM H | 11/13/2013 | Paid | $618.84 |
| PRM 8100 13111205065 | SCREEN URINAL PLASTIC | 11/13/2013 | Paid | $910.00 |
| PRM 8100 13062026424 | SANITIZER, LIQUID (MUST CONTAIN MIN. 8.4% SODIUM H | 06/21/2013 | Paid | $573.00 |
| PRM 8100 13051522967 | SCREEN URINAL PLASTIC | 05/16/2013 | Paid | $900.00 |
| PRM 8100 12082131248 | SCREEN URINAL PLASTIC | 08/22/2012 | Paid | $540.00 |
| PRM 8100 12081030222 | SANITIZER, LIQUID (MUST CONTAIN MIN. 8.4% SODIUM H | 08/13/2012 | Paid | $462.00 |
| PRM 8100 12081030222 | SCREEN URINAL PLASTIC | 08/13/2012 | Paid | $360.00 |
| PRM 8100 12051721845 | Freight and Cargo Containers (Shipping) (See Class | 05/18/2012 | Paid | $210.67 |
| PRM 8100 12051721845 | STANDS, SIGN, PORTABLE | 05/18/2012 | Paid | $570.00 |
| PRM 8100 12041718774 | SCREEN URINAL PLASTIC | 04/18/2012 | Paid | $900.00 |
| PRM 8100 12041318480 | Freight and Cargo Containers (Shipping) (See Class | 04/16/2012 | Paid | $167.89 |
| PRM 8100 12041318480 | SANITIZER, LIQUID (MUST CONTAIN MIN. 8.4% SODIUM H | 04/16/2012 | Paid | $270.00 |
| PRM 8100 12012410541 | SCREEN URINAL PLASTIC | 01/25/2012 | Paid | $1,350.00 |
| PRM 8100 11081932039 | SCREEN URINAL PLASTIC | 08/22/2011 | Paid | $850.00 |
| PRM 8100 10071230155 | Freight and Cargo Containers (Shipping) (See Class | 07/13/2010 | Paid | $31.99 |
| PRM 8100 10071230155 | Mats, All Kinds (Not Otherwise Classified) | 07/13/2010 | Paid | $425.00 |
| PRM 8100 10032619320 | Mats, All Kinds (Not Otherwise Classified) | 03/29/2010 | Paid | $243.00 |