Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CITY SUPPLY CO |
| 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 17041218979 | PARTS, FAUCET, KOHLER OR EQUAL | 04/13/2017 | Paid | $717.50 |
| PRM 8100 16083136040 | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 09/01/2016 | Paid | $5,592.51 |