Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE NCH CORPORATION
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 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