Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BEDDING/LINEN |
| PAYEE | TABB TEXTILES CO 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 8300 22041818315 | Blankets, Bedding, All Types | 04/19/2022 | Paid | $1,300.00 |
| PRM 8300 21061422966 | Blankets, Bedding, All Types | 06/17/2021 | Paid | $1,050.00 |
| PRM 8300 19110503616 | Blankets, Bedding, All Types | 11/06/2019 | Paid | $840.00 |
| PRM 8300 18051420404 | Bedding (All Types) (Including Recycled Type) | 05/15/2018 | Paid | $790.20 |