PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DIETARY HARDWARE |
PAYEE | SECURITY SAFETY & SUPPLY INC |
PAYMENT REQUEST | Select a payment request. |
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 12051721852 | SPIGOT REPLACEMENT FOR IGLOO 3&5 GAL IGLOO #9590 | 05/18/2012 | Paid | $170.40 |
PRM 8300 12051721852 | WATER COOLER PLASTIC 3 GAL | 05/18/2012 | Paid | $593.10 |
PRM 8300 11072629382 | WATER COOLER PLASTIC 3 GAL | 07/27/2011 | Paid | $435.60 |
PRM 8300 10111004755 | WATER COOLER PLASTIC 3 GAL | 11/12/2010 | Paid | $435.60 |
PRM 8300 09091043416 | SPIGOTS, WATER, PLASTIC | 09/11/2009 | Paid | $56.88 |
PRM 8300 09091043416 | WATER COOLER PLASTIC 3 GAL | 09/11/2009 | Paid | $580.80 |