Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY DIETARY HARDWARE
PAYEE SECURITY SAFETY & SUPPLY 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 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