Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | MARK WILLETT |
| 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 8500 13081318887 | 08/22/2013 | Paid | $59.20 | |
| GAX 8500 13032810386 | 08/14/2013 | Paid | $99.63 | |
| GAX 8500 10062118733 | 07/16/2010 | Paid | $37.20 |