Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | POLLOCK PAPER DISTRIBUTORS 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 20040319123 | Mops and Handles, Dry and Treated Types | 04/06/2020 | Paid | $2,512.80 |
| PRM 8100 19111404581 | HEADS, DUST MOP, COTTON, WASHABLE | 11/15/2019 | Paid | $181.44 |
| PRM 8100 19071026253 | HEADS, DUST MOP, COTTON, WASHABLE | 07/11/2019 | Paid | $1,814.40 |
| PRM 8100 19040917355 | Mops and Handles, Dry and Treated Types | 04/10/2019 | Paid | $1,814.40 |
| PRM 8100 18101601807 | Mops and Handles, Dry and Treated Types | 10/17/2018 | Paid | $2,014.56 |
| PRM 8100 18100100093 | Mops and Handles, Dry and Treated Types | 10/02/2018 | Paid | $2,014.56 |
| PRM 8100 18032115636 | CUPS AND CAPS, PLASTIC, SAMPLE | 03/22/2018 | Paid | $755.00 |
| PRM 8100 17122707852 | Mops and Handles, Dry and Treated Types | 12/28/2017 | Paid | $2,014.56 |
| PRM 8100 17032116861 | Mops and Handles, Dry and Treated Types | 03/22/2017 | Paid | $1,886.40 |
| PRM 8100 16102702698 | Mops and Handles, Dry and Treated Types | 10/28/2016 | Paid | $1,886.40 |
| PRM 8100 16021114154 | Mops and Handles, Dry and Treated Types | 02/12/2016 | Paid | $1,886.40 |
| PRM 2200 09092945491 | CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL | 09/30/2009 | Paid | $493.56 |