Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | GHC SPECIALTY BRANDS LLC |
| 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 6200 13041219635 | FLASHERS, WARNING LIGHT | 04/15/2013 | Paid | $142.47 |
| PRM 6200 12101201360 | HITCHES, TRAILER | 10/15/2012 | Paid | $1,125.92 |
| PRM 8300 12030814969 | BOTTLES (PLASTICWARE, REUSABLE) | 03/09/2012 | Paid | $203.88 |
| PRM 8300 12022313479 | SEALANT, METAL | 02/24/2012 | Paid | $335.88 |
| PRM 8300 12022313479 | Transportation of Goods (Freight) | 02/24/2012 | Paid | $12.93 |
| PRM 6200 11080530451 | Distance Measuring Equipment | 08/08/2011 | Paid | $454.29 |
| PRM 8500 11072229041 | Mats, Floor (See 760-56 for Heavy Equipment Type) | 07/25/2011 | Paid | $953.27 |
| GAX 8300 11062217411 | 07/07/2011 | Paid | $133.55 | |
| PRM 8300 11020913133 | BOTTLES, POLY, REUSABLE, CUBITAINERS | 02/10/2011 | Paid | $187.20 |
| PRM 8300 11020913133 | Transportation of Goods (Freight) | 02/10/2011 | Paid | $19.36 |
| GAX 8300 10113003960 | 12/07/2010 | Paid | $120.80 | |
| GAX 8500 10092926043 | 10/18/2010 | Paid | $136.59 | |
| PRM 8500 10101401837 | Steel Mats, Flexible | 10/15/2010 | Paid | $165.00 |