Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | NON STOCK--DO NOT USE |
| PAYEE | WAYEST SAFETY LLC |
| 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 13091335181 | PARTS AND ACCESSORIES, AIR MASK | 09/16/2013 | Paid | $2,615.90 |
| PRM 8300 12112005572 | PARTS AND ACCESSORIES, AIR MASK | 11/21/2012 | Paid | $22,634.70 |
| PRM 8300 12062225197 | PARTS AND ACCESSORIES, AIR MASK | 06/25/2012 | Paid | $17,583.16 |