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 |