Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ULINE |
| 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 8500 22112305464 | Trailer Bodies and Parts, Including Access Steps and Ladders | 11/28/2022 | Paid | $1,606.38 |
| PRM 2400 19060422853 | MATS, FLOOR | 06/05/2019 | Paid | $1,200.00 |
| PRM 2200 18101201229 | BOOKCASES, SOLID HARDWOOD, ADJUSTABLE SHELVES | 10/15/2018 | Paid | $330.00 |
| PRM 2200 18101201229 | Containers, Plastic (All Purpose) | 10/15/2018 | Paid | $343.20 |
| PRM 2200 18101201229 | Storage Shelves, Aluminum, Chrome, and Stainless S | 10/15/2018 | Paid | $1,198.00 |
| PRM 8200 18092632602 | Transportation of Goods (Freight) | 09/27/2018 | Paid | $142.81 |
| PRM 8200 18092632602 | Trucks, Dolly | 09/27/2018 | Paid | $3,108.00 |
| PRM 8100 17122107572 | Trucks, Platform | 12/22/2017 | Paid | $649.00 |
| PRM 8100 17122107572 | WRENCHES, BUNG, BRONZE, NON-SPARKING | 12/22/2017 | Paid | $64.00 |
| PRM 8200 17011209905 | DISPENSERS, PAPER TOWEL | 01/13/2017 | Paid | $5,587.50 |
| PRM 8200 15120406733 | KNIFES AND BLADES, UTILITY | 12/07/2015 | Paid | $116.00 |
| PRM 8200 15120406733 | TAPE MEASURING STEEL 25 FT X 1 IN | 12/07/2015 | Paid | $336.00 |
| PRM 8200 15120406733 | Transportation of Goods (Freight) | 12/07/2015 | Paid | $120.70 |
| PRM 8200 15120406733 | Trucks, Platform | 12/07/2015 | Paid | $3,108.00 |
| PRM 8200 15022415413 | RECEPTACLES, TRASH, STEEL BAR | 02/25/2015 | Paid | $2,596.00 |
| PRM 8200 15022415413 | Transportation of Goods (Freight) | 02/25/2015 | Paid | $140.71 |
| GAX 8500 14081218993 | 09/17/2014 | Paid | $117.89 | |
| PRM 6300 14062527590 | PAILS, PLASTIC W/PLASTIC COVER | 06/26/2014 | Paid | $153.88 |
| PRM 8500 12020611683 | Mats, All Kinds (Not Otherwise Classified) | 02/07/2012 | Paid | $607.20 |
| GAX 8300 11121204542 | 01/05/2012 | Paid | $142.80 | |
| GAX 8300 11110702456 | 11/17/2011 | Paid | $28.65 | |
| PRM 8500 11110303639 | BOXES, UTILITY, GUTTER | 11/04/2011 | Paid | $218.95 |
| GAX 8300 11101100675 | 10/21/2011 | Paid | $85.92 | |
| GAX 8300 11082321483 | 08/29/2011 | Paid | $68.21 | |
| GAX 8300 11061416785 | 06/22/2011 | Paid | $93.49 | |
| PRM 8300 11060724786 | Corrugated Boxes and Sheets (Including Fillers) | 06/08/2011 | Paid | $94.05 |
| PRM 8300 11060724786 | Rubber Bands, All Sizes | 06/08/2011 | Paid | $25.50 |
| PRM 8300 11060724786 | Transportation of Goods (Freight) | 06/08/2011 | Paid | $57.59 |
| GAX 8300 11051014437 | 05/27/2011 | Paid | $80.00 | |
| GAX 8500 10100600309 | 05/05/2011 | Paid | $60.12 | |
| GAX 8300 11022209330 | 03/04/2011 | Paid | $52.17 | |
| PRM 8300 11012712158 | BOXES, CARDBOARD SHIPPING (AND/OR STORAGE), FOAM P | 01/28/2011 | Paid | $94.05 |
| PRM 8300 11012712158 | TAPES, CARTON SEALING, PLASTIC FILM, PRESSURE SENS | 01/28/2011 | Paid | $95.76 |
| PRM 8300 11012712158 | Transportation of Goods (Freight) | 01/28/2011 | Paid | $58.87 |
| GAX 8300 10092125396 | 10/06/2010 | Paid | $75.52 | |
| GAX 8300 10090924499 | 09/28/2010 | Paid | $111.96 | |
| GAX 8300 10090824361 | 09/22/2010 | Paid | $130.06 | |
| GAX 6400 10081722778 | 08/26/2010 | Paid | $41.99 | |
| GAX 8300 10060917829 | 06/25/2010 | Paid | $129.85 | |
| GAX 8300 10022410322 | 03/08/2010 | Paid | $130.65 | |
| GAX 8300 09123006626 | 01/05/2010 | Paid | $127.50 | |
| GAX 8300 09080423032 | 08/17/2009 | Paid | $64.11 | |
| GAX 8300 09021209975 | 03/02/2009 | Paid | $129.15 | |
| GAX 8300 08110302631 | 11/21/2008 | Paid | $140.11 | |
| PRM 8300 08103004491 | DRUMS, STEEL | 10/31/2008 | Paid | $407.44 |
| PRM 8300 08101001558 | BUBBLE PACKING MATERIAL | 10/13/2008 | Paid | $271.74 |