Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BELLA BAGNO, INC
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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 21102802859 Recycled Hardware and Rubber Products 11/01/2021 Paid $1,764.00
PRM 8100 20120705916 SANITIZER, LIQUID (MUST CONTAIN MIN. 8.4% SODIUM H 12/08/2020 Paid $1,440.00
PRM 8100 20102902789 SANITIZER, LIQUID (MUST CONTAIN MIN. 8.4% SODIUM H 11/02/2020 Paid $2,560.00
PRM 8100 20102902789 Transportation of Goods (Freight) 11/02/2020 Paid $180.00
PRM 8100 20101401451 SANITIZER, LIQUID (MUST CONTAIN MIN. 8.4% SODIUM H 10/19/2020 Paid $1,280.00
PRM 8100 20101601629 SANITIZER, LIQUID (MUST CONTAIN MIN. 8.4% SODIUM H 10/19/2020 Paid $1,280.00
PRM 8100 20082031672 SANITIZER, LIQUID (MUST CONTAIN MIN. 8.4% SODIUM H 08/24/2020 Paid $1,440.00
PRM 8100 20040319127 MATS AND MATTING, RUBBER, RECYCLED 04/06/2020 Paid $1,764.00
PRM 8100 18110603639 MATS AND MATTING, RUBBER, RECYCLED 11/07/2018 Paid $1,746.00
PRM 8100 17083032156 MATS AND MATTING, RUBBER, RECYCLED 08/31/2017 Paid $2,304.00
PRM 8100 16092138501 MATS AND MATTING, RUBBER, RECYCLED 09/22/2016 Paid $940.00