Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| 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 2400 10072030977 | APRONS | 07/21/2010 | Paid | $128.76 |
| PRM 2400 10072030977 | PROTECTION EQUIPMENT, BLOODBORNE PATHOGEN CLEAN-UP | 07/21/2010 | Paid | $59.22 |
| PRM 2400 10071330236 | Draft Fans and Draft Gauges | 07/14/2010 | Paid | $499.51 |