Data Drill Down for All Months & All Years

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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 23090634054 HEADS, DUST MOP, COTTON, WASHABLE 09/07/2023 Paid $2,849.88
PRM 8100 23040718458 HEADS, DUST MOP, COTTON, WASHABLE 04/10/2023 Paid $2,590.80
PRM 8100 23011009450 CUPS, PLASTIC, FOR COLD DRINKS 01/12/2023 Paid $712.20
PRM 8100 22102603038 CUPS, PLASTIC, FOR COLD DRINKS 10/31/2022 Paid $356.10
PRM 8100 22101101415 HEADS, DUST MOP, COTTON, WASHABLE 10/13/2022 Paid $1,554.48
PRM 8100 22060722727 Mops and Handles, Dry and Treated Types 06/09/2022 Paid $2,357.28
PRM 8100 22022112883 Mops and Handles, Dry and Treated Types 02/22/2022 Paid $1,816.80
PRM 8100 22012510559 Paper Products: Cups, Napkins, Plates, Straws, Tis 01/27/2022 Paid $639.88
PRM 8100 21123108478 Mops and Handles, Dry and Treated Types 01/04/2022 Paid $1,132.20
PRM 8100 21052121045 Mops and Handles, Dry and Treated Types 05/24/2021 Paid $1,047.00