Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | POLLOCK PAPER DISTRIBUTORS 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 10072231455 | MOPPING UNITS, BUCKET AND WRINGER COMBINATION, PEN | 07/23/2010 | Paid | $54.00 |
| PRM 8100 10022214956 | VACUUM CLEANERS AND ACCESSORIES, PORTABLE, LIGHTWE | 02/23/2010 | Paid | $55.86 |
| PRM 8100 10021014050 | Freight and Cargo Containers (Shipping) (See Class | 02/11/2010 | Paid | $7.50 |
| PRM 8100 10021014050 | VACUUM CLEANERS AND ACCESSORIES, PORTABLE, LIGHTWE | 02/11/2010 | Paid | $367.00 |
| PRM 8100 09101301497 | Freight and Cargo Containers (Shipping) (See Class | 10/14/2009 | Paid | $7.50 |
| PRM 8100 09101301497 | VACUUM CLEANERS AND ACCESSORIES, PORTABLE, LIGHTWE | 10/14/2009 | Paid | $367.00 |
| PRM 8100 09072337548 | Freight and Cargo Containers (Shipping) (See Class | 07/24/2009 | Paid | $7.50 |
| PRM 8100 09072337548 | Mops and Handles, Wet Types | 07/24/2009 | Paid | $280.50 |
| PRM 8100 09061833639 | Mops and Handles, Wet Types | 06/19/2009 | Paid | $187.00 |