Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | VIKING FENCE CO 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 |
|---|---|---|---|---|
| GAX 6200 19110401489 | 11/25/2019 | Paid | $190.59 | |
| GAX 6200 19061311403 | 07/12/2019 | Paid | $64.47 | |
| GAX 6200 18123103993 | 01/11/2019 | Paid | $389.88 | |
| PRM 6200 18032115580 | FENCE, GUARDRAIL, STEEL | 03/22/2018 | Paid | $576.56 |
| PRM 6200 11060324509 | Fence Installation and Repair | 06/06/2011 | Paid | $154.00 |
| GAX 6200 11021508949 | 03/10/2011 | Paid | $133.63 |