Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| 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 8500 19070525817 | HANGERS, CONDUIT, W/NUTS, BOLTS, AND/OR SCREWS | 07/08/2019 | Paid | $116.25 |
| PRM 8500 19061724016 | HANGERS, CONDUIT, W/NUTS, BOLTS, AND/OR SCREWS | 06/18/2019 | Paid | $147.78 |
| PRM 8500 19051621257 | HANGERS, CONDUIT, W/NUTS, BOLTS, AND/OR SCREWS | 05/17/2019 | Paid | $102.99 |
| PRM 8500 19043019559 | HANGERS, CONDUIT, W/NUTS, BOLTS, AND/OR SCREWS | 05/01/2019 | Paid | $199.92 |
| PRM 8500 19040216590 | HANGERS, CONDUIT, W/NUTS, BOLTS, AND/OR SCREWS | 04/03/2019 | Paid | $185.39 |
| PRM 8500 18111504287 | HANGERS, CONDUIT, W/NUTS, BOLTS, AND/OR SCREWS | 11/16/2018 | Paid | $150.31 |
| PRM 8500 18110603645 | HANGERS, CONDUIT, W/NUTS, BOLTS, AND/OR SCREWS | 11/07/2018 | Paid | $916.00 |
| PRM 8500 18102302531 | HANGERS, CONDUIT, W/NUTS, BOLTS, AND/OR SCREWS | 10/24/2018 | Paid | $21.43 |
| GAX 8500 10022210140 | 03/15/2010 | Paid | $15.80 | |
| GAX 8500 09051316377 | 05/26/2009 | Paid | $13.50 |