Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| PAYEE | AMERICAN FASTENERS 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 2400 11120906704 | BOLTS, BASE ASSEMBLY GALVANIZED STEEL | 12/12/2011 | Paid | $457.10 |
| PRM 2400 11113005800 | BOLTS, BASE ASSEMBLY GALVANIZED STEEL | 12/01/2011 | Paid | $18.18 |