Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BELLA BAGNO, 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 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 |