Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | VERDER GPM, 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 |
|---|---|---|---|---|
| PRM 2200 10040920678 | ROTORS - BRAND LISTED OR EQUAL | 04/12/2010 | Paid | $1,702.00 |
| PRM 2200 10033119814 | ROTORS - BRAND LISTED OR EQUAL | 04/01/2010 | Paid | $1,958.00 |