Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| PAYEE | CLEMENT'S PAINT & DECORATING 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 7500 13080531360 | PAINT, INTERIOR, ENAMEL, FLAT | 08/06/2013 | Paid | $3,186.22 |
| PRM 7500 13011811359 | PAINT, INTERIOR, ENAMEL, FLAT | 01/22/2013 | Paid | $516.50 |