Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | GHC SPECIALTY BRANDS 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 6200 13041219635 | FLASHERS, WARNING LIGHT | 04/15/2013 | Paid | $2,013.39 |
| PRM 6200 12101201360 | HITCHES, TRAILER | 10/15/2012 | Paid | $248.43 |
| PRM 6200 12080829914 | CHAPS, LEG PROTECTION | 08/09/2012 | Paid | $486.89 |
| PRM 6200 11082232147 | Signs, Fabric | 08/23/2011 | Paid | $470.93 |
| PRM 8100 10120306887 | PARKAS, WINTER, WATER RESISTANT, POLYESTER/COTTON | 12/06/2010 | Paid | $110.25 |
| PRM 8100 10101201457 | BUFFER SOLUTIONS AND ADDITIVES, FOR USE WITH CONTI | 10/13/2010 | Paid | $35.70 |
| PRM 8100 10101201457 | Boots, Rubber | 10/13/2010 | Paid | $28.30 |
| PRM 8100 10101201457 | Freight and Cargo Containers (Shipping) (See Class | 10/13/2010 | Paid | $19.36 |
| PRM 8100 10101201457 | GLASSES, SAFETY | 10/13/2010 | Paid | $7.45 |
| PRM 8100 10101201457 | GLOVES, LATEX, DISPOSABLE, SAFETY | 10/13/2010 | Paid | $14.80 |
| PRM 8100 10101201457 | HATS, SAFETY, HARD PLASTIC W/ADJUSTABLE HEAD BAND/ | 10/13/2010 | Paid | $14.70 |
| PRM 8100 10101201457 | PANTS, RAIN | 10/13/2010 | Paid | $104.40 |
| PRM 8100 10101201457 | PARKAS, WORK, MODERATE WEATHER | 10/13/2010 | Paid | $72.10 |
| PRM 2400 10083135572 | FRAMES AND FRAME PARTS, SAFETY GLASSES | 09/01/2010 | Paid | $226.25 |
| PRM 2400 10083135572 | Transportation of Goods (Freight) | 09/01/2010 | Paid | $14.19 |
| PRM 2400 10082735252 | FRAMES AND FRAME PARTS, SAFETY GLASSES | 08/30/2010 | Paid | $253.40 |