Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | ACUITY SPECIALTY PRODUCTS 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 8300 12061424435 | CLEANERS, AUTOMOTIVE | 06/15/2012 | Paid | $1,590.51 |
| PRM 7800 10121007640 | SOLVENT, CLEANING FOR COLD SOAK TANK | 12/13/2010 | Paid | $30.16 |
| PRM 7800 10111004749 | SOLVENT, CLEANING FOR COLD SOAK TANK | 11/12/2010 | Paid | $57.74 |
| PRM 7800 10091336991 | SOAP, INDUSTRIAL GRADE, HEAVY DUTY | 09/14/2010 | Paid | $59.24 |
| PRM 8200 10041421285 | Odor Control Chemicals, etc. | 04/15/2010 | Paid | $243.48 |
| PRM 8200 10031017234 | Odor Control Chemicals, etc. | 03/11/2010 | Paid | $568.12 |
| PRM 8200 10030115855 | Odor Control Chemicals, etc. | 03/02/2010 | Paid | $405.80 |
| PRM 7800 10012111574 | SOLVENT, CLEANING FOR COLD SOAK TANK | 01/22/2010 | Paid | $424.96 |
| PRM 7800 09122808840 | SOLVENT, CLEANING FOR COLD SOAK TANK | 12/29/2009 | Paid | $212.49 |
| PRM 7800 09120807313 | SOLVENT, CLEANING FOR COLD SOAK TANK | 12/09/2009 | Paid | $613.46 |
| PRM 7800 09111004751 | SOLVENT, CLEANING FOR COLD SOAK TANK | 11/12/2009 | Paid | $338.12 |
| PRM 7800 09091543794 | CLEANERS, AUTOMOTIVE | 09/16/2009 | Paid | $956.33 |
| PRM 7800 09082541662 | CLEANER, PARTS WASHER | 08/26/2009 | Paid | $829.55 |
| PRM 2200 09082040988 | DISINFECTANTS, DEODORANT | 08/21/2009 | Paid | $340.31 |
| PRM 2200 09081139760 | SOLVENT, SILK SCREEN FILM | 08/12/2009 | Paid | $326.74 |
| PRM 7800 09080539278 | CLEANERS, AUTOMOTIVE | 08/06/2009 | Paid | $315.16 |
| GAX 7800 09061919604 | 06/25/2009 | Paid | $122.35 | |
| PRM 7800 09062334137 | CLEANERS, AUTOMOTIVE | 06/24/2009 | Paid | $840.00 |
| PRM 7800 09060532139 | SOLVENT, CLEANING FOR COLD SOAK TANK | 06/08/2009 | Paid | $212.49 |
| PRM 7800 09052030099 | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 05/21/2009 | Paid | $146.92 |
| PRM 7800 09050828988 | SOLVENT, CLEANING FOR COLD SOAK TANK | 05/11/2009 | Paid | $291.97 |
| PRM 7800 09042026608 | SOLVENT, CLEANING FOR COLD SOAK TANK | 04/21/2009 | Paid | $1,316.66 |
| PRM 7800 09041425884 | CLEANING COMPOSITIONS, DETERGENTS, SOLVENTS, AND S | 04/15/2009 | Paid | $747.46 |
| PRM 7800 09033023584 | SOLVENT, CLEANING FOR COLD SOAK TANK | 03/31/2009 | Paid | $366.56 |
| PRM 7800 09021317998 | SOLVENT, CLEANING FOR COLD SOAK TANK | 02/17/2009 | Paid | $1,300.23 |
| PRM 7800 09011514017 | SOLVENT, CLEANING FOR COLD SOAK TANK | 01/16/2009 | Paid | $376.23 |
| PRM 7800 09011413842 | SOLVENT, CLEANING FOR COLD SOAK TANK | 01/15/2009 | Paid | $57.86 |
| PRM 7800 08122911551 | SOLVENT, CLEANING FOR COLD SOAK TANK | 12/30/2008 | Paid | $283.04 |
| PRM 7800 08122911552 | SOLVENT, CLEANING FOR COLD SOAK TANK | 12/30/2008 | Paid | $265.81 |
| PRM 7800 08120108488 | SOLVENT, CLEANING FOR COLD SOAK TANK | 12/02/2008 | Paid | $172.57 |
| PRM 7800 08120108489 | SOLVENT, CLEANING FOR COLD SOAK TANK | 12/02/2008 | Paid | $1,015.81 |
| PRM 7800 08112407830 | SOLVENT, CLEANING FOR COLD SOAK TANK | 11/25/2008 | Paid | $167.83 |
| PRM 2200 08111706582 | HAND CLEANER, FOR USE W/WATER | 11/18/2008 | Paid | $183.60 |
| PRM 2200 08111706582 | Transportation of Goods (Freight) | 11/18/2008 | Paid | $19.01 |
| PRM 2200 08102303475 | SOLVENT, SILK SCREEN FILM | 10/24/2008 | Paid | $347.54 |