Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | GORDON'S SPECIALTIES 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 |
|---|---|---|---|---|
| PRM 6200 11102502488 | Guard Rails and Accessories: Bolts, Posts, Termina | 10/26/2011 | Paid | $87.50 |
| PRM 6200 11032918013 | Guard Rails and Accessories: Bolts, Posts, Termina | 03/30/2011 | Paid | $275.00 |
| PRM 6200 09103003375 | Guard Rails and Accessories: Bolts, Posts, Termina | 11/02/2009 | Paid | $262.50 |
| PRM 6200 09011513969 | Guard Rails and Accessories: Bolts, Posts, Termina | 01/16/2009 | Paid | $100.00 |
| PRM 6200 08111306119 | NUTS, SCREWS, AND WASHERS, GUARDRAIL | 11/14/2008 | Paid | $96.00 |