Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MATERA PAPER CO 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 18050719765 | CLEANERS, TOILET BOWL AND URINAL, LIQUID | 05/08/2018 | Paid | $371.58 |
| PRM 8100 17110703535 | CLEANER, DEGREASER, GENERAL PURPOSE | 11/08/2017 | Paid | $248.56 |
| PRM 8100 17062625923 | CLEANERS, TOILET BOWL AND URINAL, LIQUID | 06/27/2017 | Paid | $222.00 |
| PRM 8100 16112104909 | CLEANERS, AUTOMOTIVE | 11/22/2016 | Paid | $52.40 |