Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | SOUTHEAST LAMINATING, 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 20011610281 | CLIPS, NAME BADGE | 01/17/2020 | Paid | $400.00 |
PRM 8100 20011610281 | LANYARDS, ID BADGE, BREAKAWAY TYPE, HOOK FASTENER | 01/17/2020 | Paid | $1,800.00 |
PRM 8100 19061724011 | BADGES, EMBLEMS, NAME TAGS AND PLATES, JEWELRY, ET | 06/18/2019 | Paid | $595.00 |
PRM 8100 19060623120 | BADGES, EMBLEMS, NAME TAGS AND PLATES, JEWELRY, ET | 06/07/2019 | Paid | $800.00 |
PRM 8100 19020510671 | IDENTIFICATION BADGE SUPPLIES AND MATERIALS | 02/06/2019 | Paid | $400.00 |
PRM 8100 19020510682 | IDENTIFICATION BADGE SUPPLIES AND MATERIALS | 02/06/2019 | Paid | $1,800.00 |
PRM 8100 18100100088 | Ribbons, Computer and Data Processing, All Types ( | 10/02/2018 | Paid | $1,500.00 |
PRM 8100 18100100100 | IDENTIFICATION BADGE SUPPLIES AND MATERIALS | 10/02/2018 | Paid | $1,100.00 |
PRM 8100 18011009319 | RIBBONS, PRINTERS, (NOT OTHERWISE CLASSIFIED) | 01/11/2018 | Paid | $1,500.00 |