Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | MATERA PAPER 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 8100 18100100089 | GUNS, SPRAY | 10/02/2018 | Paid | $442.02 |
| PRM 7500 16110303650 | WASHER AND STEAM CLEANER COMBINATION, HIGH PRESSUR | 11/04/2016 | Paid | $3,229.75 |
| PRM 8100 16052425438 | BURNISHER MACHINE FOR FLOORS, ULTRA HIGH SPEED | 05/25/2016 | Paid | $6,486.25 |
| PRM 7500 15042422548 | JANITORIAL SUPPLIES, GENERAL LINE | 04/27/2015 | Paid | $6,661.78 |
| PRM 8100 12082231376 | RECEPTACLES, SANITARY NAPKIN DISPOSAL | 08/23/2012 | Paid | $78.15 |
| PRM 8200 11052323553 | Door Mats, All Types | 05/24/2011 | Paid | $1,368.44 |
| PRM 8200 11052023403 | Door Mats, All Types | 05/23/2011 | Paid | $5,485.78 |