Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | MATERIALS PRODUCTS INT'L LTD |
| 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 6200 13020413063 | SAND, INDUSTRIAL, SANDBLASTING TYPE | 02/05/2013 | Paid | $348.50 |
| PRM 6200 12100100072 | SAND, SANDBLASTING TYPE | 10/02/2012 | Paid | $158.00 |
| GAX 6200 08112404183 | 12/12/2008 | Paid | $18.00 |