Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | INCE DISTRIBUTING 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 |
|---|---|---|---|---|
| GAX 8500 14052714130 | 06/10/2014 | Paid | $17.25 | |
| PRM 8500 13073030798 | FILTERS, AIR COMPRESSOR | 07/31/2013 | Paid | $815.07 |
| PRM 8500 13071929348 | COMPRESSORS, AIR, ELECTRIC MOTOR DRIVEN | 07/22/2013 | Paid | $815.07 |
| GAX 8500 12082820475 | 10/04/2012 | Paid | $145.65 | |
| GAX 8500 12090620894 | 09/17/2012 | Paid | $24.24 | |
| PRM 8500 11083033170 | MOTORS, HVAC FAN, ELECTRIC | 08/31/2011 | Paid | $639.99 |
| GAX 8500 11052715705 | 07/21/2011 | Paid | $147.76 | |
| GAX 8500 11051815037 | 05/31/2011 | Paid | $147.50 |