Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | NCH CORPORATION |
| 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 2200 09093045638 | OILS, LUBRICATING, ANTI-SEIZE | 10/01/2009 | Paid | $102.46 |
| PRM 6200 09092945538 | LUBRICANTS AND SOLVENTS | 09/30/2009 | Paid | $316.95 |