Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | SAFETY GEAR DEPOT 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 2400 11123008381 | SWEATSHIRTS, 50% POLYESTER, 50% COTTON, FLEECE | 01/03/2012 | Paid | $628.95 |
| PRM 2400 11123008381 | Transportation of Goods (Freight) | 01/03/2012 | Paid | $40.00 |
| PRM 2400 11021013194 | JACKETS, ALL WEATHER | 02/11/2011 | Paid | $465.80 |
| PRM 2400 10071630708 | JACKETS, ALL WEATHER | 07/19/2010 | Paid | $484.35 |
| PRM 2400 10071530540 | JACKETS, ALL WEATHER | 07/16/2010 | Paid | $479.40 |
| PRM 6200 09071336013 | JACKETS, ALL WEATHER | 07/14/2009 | Paid | $33.13 |
| PRM 6200 09012815600 | JACKETS, ALL WEATHER | 01/29/2009 | Paid | $499.99 |