Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ALLAN BAKER 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 8600 19121707389 | GLASSES, SAFETY | 12/18/2019 | Paid | $140.00 |
| PRM 5300 19100800539 | GLASSES, SAFETY | 10/10/2019 | Paid | $15.00 |
| PRM 5300 19100900615 | GLASSES, SAFETY | 10/10/2019 | Paid | $4.00 |
| PRM 5300 19082030338 | GLASSES, SAFETY | 08/21/2019 | Paid | $4.00 |
| PRM 5300 19080128373 | GLASSES, SAFETY | 08/02/2019 | Paid | $132.00 |
| PRM 5300 19073128233 | GLASSES, SAFETY | 08/01/2019 | Paid | $128.00 |
| PRM 5300 18010508728 | GLASSES, SAFETY | 01/08/2018 | Paid | $50.00 |