Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ON-SITE RECYCLING 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 7800 10070829787 | Antifreeze | 07/09/2010 | Paid | $700.00 |
PRM 7800 10051023494 | ADDITIVES, COOLANT, FOR RECYCLING ANTI-FREEZE | 05/11/2010 | Paid | $900.00 |