Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE LAB SAFETY SUPPLY 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 2400 10070929881 FRAMES AND FRAME PARTS, SAFETY GLASSES 07/12/2010 Paid $493.84
PRM 8200 08111706710 ACCESSORIES, EAR PLUG 11/18/2008 Paid $62.40
PRM 8200 08111706710 FRAMES AND FRAME PARTS, SAFETY GLASSES 11/18/2008 Paid $170.40
PRM 8200 08111706710 HARD HAT RACK, SEAT MOUNTED, CHROME 11/18/2008 Paid $42.00
PRM 8200 08111205910 FRAMES AND FRAME PARTS, SAFETY GLASSES 11/13/2008 Paid $130.40
PRM 8200 08111205910 Transportation of Goods (Freight) 11/13/2008 Paid $21.44