Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE ACUITY SPECIALTY PRODUCTS INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8300 16060326320 CLEANERS, DEGREASER 06/06/2016 Paid $2,840.98
PRM 8300 13052123459 CLEANERS, DEGREASER 05/22/2013 Paid $1,973.87
PRM 7800 10100100075 Parts Washing Equipment Including Air Agitated and 10/04/2010 Paid $7,943.04
PRM 7800 10071430424 Parts Washing Equipment Including Air Agitated and 07/15/2010 Paid $6,177.92
PRM 7800 10061827719 Parts Washing Equipment Including Air Agitated and 06/21/2010 Paid $8,825.60
PRM 8300 10060125751 CLEANERS, DEGREASER 06/02/2010 Paid $152.79
PRM 8300 10052224767 CLEANERS, DEGREASER 05/24/2010 Paid $261.47
PRM 8300 09123009282 CLEANERS, DEGREASER 12/31/2009 Paid $440.76
PRM 8300 09121608143 CLEANERS, DEGREASER 12/17/2009 Paid $57.53
PRM 8300 09062334163 CLEANERS, DEGREASER 06/24/2009 Paid $457.84
PRM 8300 09040123951 Oil, Chemical, and Hazardous Material Spill Absorb 04/02/2009 Paid $443.46
PRM 8300 08121010094 Oil, Chemical, and Hazardous Material Spill Absorb 12/11/2008 Paid $454.32