Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | REGAL PLASTIC 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 2400 17052222669 | Foam Plastics: Blocks, Boards, Sheets, etc. | 05/23/2017 | Paid | $84.00 |
| PRM 6300 15051925302 | SHEETS, PLASTIC LEXAN, CLEAR | 05/20/2015 | Paid | $382.20 |
| PRM 6300 14082134318 | Acrylic Sheets (Methyl Methacrylate) | 08/22/2014 | Paid | $422.20 |
| PRM 2400 10030416387 | Foam Plastics: Blocks, Boards, Sheets, etc. | 03/05/2010 | Paid | $491.70 |
| PRM 6300 09012114520 | Acrylic Sheets (Methyl Methacrylate) | 01/22/2009 | Paid | $439.80 |