Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | INDUSTRIAL DISPOSAL SUPPLY 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 8100 12030714817 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 03/08/2012 | Paid | $70.00 |
| PRM 8100 09113006408 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 12/01/2009 | Paid | $80.19 |
| GAX 8100 09093027708 | 10/21/2009 | Paid | $70.35 |