Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TAPE SOLUTIONS 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 2200 12092034525 | TAPE CORROSION PROTECTION 10 MIL. 2 INCH X 100FT. | 09/21/2012 | Paid | $336.24 |
| PRM 2200 12050921047 | TAPE CORROSION PROTECTION 10 MIL. 2 INCH X 100FT. | 05/10/2012 | Paid | $224.16 |
| PRM 2200 12010608929 | TAPE CORROSION PROTECTION 10 MIL. 2 INCH X 100FT. | 01/09/2012 | Paid | $224.16 |
| PRM 2200 09041425762 | TAPE CORROSION PROTECTION 10 MIL. 2 INCH X 100FT. | 04/15/2009 | Paid | $277.92 |
| PRM 2200 09031822130 | TAPE CORROSION PROTECTION 10 MIL. 2 INCH X 100FT. | 03/19/2009 | Paid | $185.28 |