Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | SUNBELT SUPPLY 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 15081435010 | COVERS, HAT AND CAP, SAFETY | 08/18/2015 | Paid | $400.00 |
| PRM 6200 15072031999 | VISORS, SUN PROTECTION, FITS SAFETY HATS | 07/21/2015 | Paid | $180.00 |
| PRM 6200 15062228584 | CAPS, KNIT | 06/25/2015 | Paid | $2,996.70 |