Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | UTILITY SUPPLY OF AMERICA 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 10011511145 | DYE TABLETS RED OR FLUORESCENT GREEN | 01/19/2010 | Paid | $865.83 |
| PRM 2200 09123009195 | DYE TABLETS RED OR FLUORESCENT GREEN | 12/31/2009 | Paid | $1,412.67 |