PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | NCH CORPORATION |
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 11081831885 | SEALANT, METAL | 08/19/2011 | Paid | $471.36 |
PRM 8300 11010409423 | SEALANT, METAL | 01/05/2011 | Paid | $707.04 |
PRM 8300 10083135634 | SEALANT, METAL | 09/01/2010 | Paid | $471.36 |
PRM 8300 09111605275 | SEALANT, METAL | 11/17/2009 | Paid | $468.90 |
PRM 8600 09091744132 | Bolts, Steel | 09/18/2009 | Paid | $482.57 |
PRM 8300 09080539291 | SEALANT, METAL | 08/06/2009 | Paid | $495.00 |
PRM 8600 08122311398 | Bolts, Steel | 12/29/2008 | Paid | $486.15 |