Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | NARDIS 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 8100 14110304073 | Vest, Safety | 11/04/2014 | Paid | $348.40 |
| PRM 8100 14101702311 | Vest, Safety | 10/20/2014 | Paid | $357.85 |
| PRM 8100 14101702314 | Vest, Safety | 10/20/2014 | Paid | $576.34 |
| PRM 8100 14020312362 | Vest, Safety | 02/04/2014 | Paid | $1,689.76 |
| PRM 8100 12102303004 | Vest, Safety | 10/24/2012 | Paid | $3,042.02 |