Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | BUILDERS GYPSUM SUPPLY L L P |
| 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 8200 09091543816 | Steel Studs, Dry Wall | 09/16/2009 | Paid | $1,544.00 |
| PRM 8200 09091543816 | Transportation of Goods (Freight) | 09/16/2009 | Paid | $15.00 |