Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | LAIRD PLASTICS 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 8500 13100700426 | 03/06/2014 | Paid | $91.50 | |
| GAX 8500 13021107821 | 02/21/2013 | Paid | $45.00 | |
| GAX 8500 12043013002 | 07/26/2012 | Paid | $45.00 | |
| PRM 8500 12021712855 | LAMPS AND LENS, GROTE (GROTE OR EQUAL) | 02/21/2012 | Paid | $300.00 |
| GAX 8500 09082024377 | 08/27/2009 | Paid | $65.00 |