Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | INDUSTRIAL DISPOSAL SUPPLY CO 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 |
|---|---|---|---|---|
| GAX 8100 09093027708 | 10/21/2009 | Paid | $9.82 | |
| PRM 8100 09081440383 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 08/17/2009 | Paid | $22.71 |
| PRM 8100 09081240034 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 08/13/2009 | Paid | $15.79 |
| PRM 8100 09072738009 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 07/28/2009 | Paid | $69.29 |