Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | SOUTHERN SAFETY SALES 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 10063029013 | GLOVES DISPOSABLE NONSTERILE NITRILE 2XLARGE | 07/01/2010 | Paid | $35.25 |
| PRM 6300 10063029013 | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 07/01/2010 | Paid | $35.25 |
| PRM 6300 10063029013 | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 07/01/2010 | Paid | $35.25 |
| PRM 6300 10063029013 | GLOVES DISPOSABLE NONSTERILE NITRILE SMALL | 07/01/2010 | Paid | $35.25 |
| PRM 6300 10063029013 | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 07/01/2010 | Paid | $35.25 |