Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | PAT'S SHEET METAL SHOP |
| 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 7500 13100800653 | 10/16/2013 | Paid | $70.00 | |
| GAX 7500 13092621608 | 10/04/2013 | Paid | $150.00 | |
| PRM 7500 12122708672 | Flashing, Eave Strips, Gravel Guards, Ridge Rolls, | 12/28/2012 | Paid | $170.00 |
| GAX 7400 12092822429 | 10/22/2012 | Paid | $80.00 | |
| PRM 7400 10012712227 | Duct, Prefabricated (Flexible or Rigid): Glass Fib | 01/28/2010 | Paid | $695.00 |
| PRM 7400 09063034895 | Duct, Prefabricated (Flexible or Rigid): Glass Fib | 07/01/2009 | Paid | $280.00 |
| PRM 7400 09051329444 | AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES | 05/14/2009 | Paid | $325.00 |
| GAX 7400 09040913968 | 04/16/2009 | Paid | $80.00 |