Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | L & W SUPPLY CORP |
| 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 15072317579 | 07/30/2015 | Paid | $91.52 | |
| GAX 8500 15062615979 | 07/09/2015 | Paid | $35.46 | |
| PRM 8500 11070527426 | FLOORING, NON-SLIP, RUBBER | 07/06/2011 | Paid | $242.27 |