Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | R S HUGHES CO 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 6300 11122007686 | Personal Protective Equipment (PPE), (Bloodborne P | 12/21/2011 | Paid | $225.60 |
| PRM 6300 11090633615 | Personal Protective Equipment (PPE), (Bloodborne P | 09/07/2011 | Paid | $338.40 |
| PRM 6300 11040518916 | GLOVES | 04/06/2011 | Paid | $376.80 |