Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | LEHIGH SAFETY SHOE CO 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 7800 09011313574 | Shoes, Safety Toe | 01/14/2009 | Paid | $327.28 |
| PRM 7800 08120909825 | Shoes, Safety Toe | 12/10/2008 | Paid | $569.97 |
| PRM 7800 08112407809 | Shoes, Safety Toe | 11/25/2008 | Paid | $8,086.76 |
| PRM 6300 08101502307 | SHOES, SAFETY STEEL TOE, WORK, HIGH TOP, LEATHER, | 10/16/2008 | Paid | $142.09 |