Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | WAYEST SAFETY 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 8700 10061527219 | PARTS AND ACCESSORIES, AIR MASK | 06/16/2010 | Paid | $314.84 |
| PRM 8700 10042221879 | PARTS AND ACCESSORIES, AIR MASK | 04/23/2010 | Paid | $1,910.55 |