Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CLEAN ENTERPRISE 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 8700 21122808200 | JANITORIAL SUPPLIES, GENERAL LINE | 12/29/2021 | Paid | $11,775.00 |
| PRM 8700 21121507224 | JANITORIAL SUPPLIES, GENERAL LINE | 12/16/2021 | Paid | $12,978.00 |
| PRM 8700 21110503614 | JANITORIAL SUPPLIES, GENERAL LINE | 11/08/2021 | Paid | $5,247.00 |