Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | HILTI 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 6000 14102803383 | ANCHORS, SCREW, FOR MACHINE SCREWS AND BOLTS, COMB | 10/29/2014 | Paid | $243.36 |
| PRM 6000 12030915073 | ANCHORS, SCREW, LEAD, FOR CONCRETE | 03/12/2012 | Paid | $361.64 |
| PRM 6000 11102102135 | ANCHORS, SCREW, STEEL | 10/24/2011 | Paid | $135.44 |
| PRM 6000 11092635395 | SCREWS, LAG, GALVANIZED STEEL | 09/27/2011 | Paid | $214.20 |
| GAX 7400 09030911646 | 03/17/2009 | Paid | $61.48 |