Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | SECURITY 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 1500 11040418671 | GLOVES | 04/05/2011 | Paid | $203.44 |
| PRM 1500 11040418671 | Vest, Safety | 04/05/2011 | Paid | $69.60 |
| PRM 1500 11040418671 | WATER COOLER PLASTIC 3 GAL | 04/05/2011 | Paid | $72.60 |
| PRM 1500 11032117072 | GLOVES | 03/22/2011 | Paid | $429.56 |
| PRM 1500 11032117072 | Vest, Safety | 03/22/2011 | Paid | $58.00 |
| PRM 1500 11032117072 | WATER COOLER PLASTIC 3 GAL | 03/22/2011 | Paid | $145.20 |
| PRM 1500 10120306808 | GLOVES | 12/06/2010 | Paid | $484.92 |
| PRM 1500 10120106500 | GLOVES | 12/02/2010 | Paid | $481.80 |
| PRM 1500 10120106500 | WATER COOLER PLASTIC 3 GAL | 12/02/2010 | Paid | $484.00 |
| PRM 1500 10090736185 | WATER COOLER PLASTIC 3 GAL | 09/08/2010 | Paid | $484.00 |
| PRM 1500 10062828674 | WATER COOLER PLASTIC 3 GAL | 06/29/2010 | Paid | $484.00 |
| PRM 1500 10061727418 | SPIGOTS, WATER, PLASTIC | 06/18/2010 | Paid | $45.00 |
| PRM 1500 10061727418 | WATER COOLER PLASTIC 3 GAL | 06/18/2010 | Paid | $242.00 |
| PRM 1500 10060125628 | LID PLASTIC FOR WATER COOLER 3 GAL | 06/02/2010 | Paid | $139.50 |
| PRM 1500 10041220803 | WATER COOLER PLASTIC 3 GAL | 04/13/2010 | Paid | $484.00 |
| PRM 1500 09092244517 | WATER COOLER PLASTIC 3 GAL | 09/23/2009 | Paid | $266.20 |
| PRM 1500 09091143476 | WATER COOLER PLASTIC 3 GAL | 09/14/2009 | Paid | $217.80 |
| PRM 1500 09040925225 | WATER COOLER PLASTIC 3 GAL | 04/10/2009 | Paid | $459.80 |
| PRM 6000 09032522905 | JACKETS, UNIFORM, SAFETY, REVERSIBLE, WATER REPELL | 03/26/2009 | Paid | $647.50 |
| PRM 1500 08110605292 | GLOVES RUBBER 20,000 V 18" SIZE 08 | 11/07/2008 | Paid | $111.00 |