Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | ACT PIPE & SUPPLY 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 7400 09080523108 | 08/14/2009 | Paid | $93.99 | |
| PRM 2200 08111306037 | VALVES, SWING CHECK | 11/14/2008 | Paid | $45.50 |
| PRM 2200 08110404871 | VALVES, SWING CHECK | 11/05/2008 | Paid | $911.65 |