Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE UNIPAK 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 1500 22053122112 Bags and Liners, Plastic: Garbage Can Liners, Jani 06/02/2022 Paid $4,882.50
PRM 1500 21010408055 Bags and Liners, Plastic: Garbage Can Liners, Jani 01/05/2021 Paid $2,750.00