Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | ALCO OPERATIONS |
| 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 13041111126 | 04/23/2013 | Paid | $133.18 | |
| GAX 8500 11071118548 | 07/21/2011 | Paid | $82.49 | |
| GAX 8500 10022510515 | 05/07/2010 | Paid | $36.00 | |
| GAX 8500 09102201833 | 01/15/2010 | Paid | $3.25 |