Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | INSCO 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 13082819852 | 09/13/2013 | Paid | $46.02 | |
| GAX 8500 13070816432 | 07/18/2013 | Paid | $13.95 | |
| GAX 8500 12090420760 | 09/12/2012 | Paid | $36.01 | |
| GAX 8500 12082820468 | 09/07/2012 | Paid | $118.25 | |
| GAX 8500 12082820474 | 09/07/2012 | Paid | $37.96 | |
| GAX 8500 11070518224 | 08/16/2011 | Paid | $6.37 | |
| GAX 8500 11061616997 | 06/24/2011 | Paid | $66.31 |