Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | BUILDING SPECIALTIES |
| 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 09092244591 | SCREWS, CAP, STEEL, MISC. HEAD | 09/23/2009 | Paid | $473.68 |
| GAX 7400 09031212044 | 03/17/2009 | Paid | $299.36 | |
| GAX 7400 09020909619 | 02/23/2009 | Paid | $139.52 |