Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | A-1 AUTODOOR SYSTEM 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 8100 10052525078 | Door Openers and Parts, Electric | 05/26/2010 | Paid | $13,686.00 |
| PRM 8100 09111705379 | Door Openers and Parts, Electric | 11/18/2009 | Paid | $5,234.00 |
| PRM 8100 09100100135 | Door Openers and Parts, Electric | 10/02/2009 | Paid | $2,737.20 |