Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ALLAN BAKER 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 2200 13022514755 | Head, Ear, Eye and Face Protection | 02/26/2013 | Paid | $178.00 |
| PRM 2200 09052030049 | Head, Ear, Eye and Face Protection | 05/21/2009 | Paid | $176.00 |