Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | BREED & CO 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 |
|---|---|---|---|---|
| GAX 8500 13062515569 | 07/09/2013 | Paid | $53.87 | |
| GAX 8500 12050813241 | 05/11/2012 | Paid | $4.59 | |
| GAX 8500 11111603055 | 12/08/2011 | Paid | $31.62 | |
| GAX 8500 11120504085 | 12/08/2011 | Paid | $54.28 | |
| GAX 8500 11061416828 | 06/23/2011 | Paid | $16.43 | |
| GAX 7400 11050514147 | 06/09/2011 | Paid | $14.97 | |
| GAX 8500 11051815031 | 05/31/2011 | Paid | $23.73 |