Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | CALLAHAN'S GENERAL STORE 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 6200 12122004853 | 02/13/2013 | Paid | $41.51 | |
| PRM 6200 12061123949 | Bolts, Steel | 06/12/2012 | Paid | $161.69 |
| GAX 6200 11020108139 | 02/25/2011 | Paid | $28.47 | |
| GAX 6200 10011402877 | 04/27/2010 | Paid | $14.24 | |
| PRM 6200 10040920715 | Locks and Keys | 04/12/2010 | Paid | $4.95 |