Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | NICOLAS VENTURES 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 18082915449 | 09/10/2018 | Paid | $137.77 | |
| GAX 8500 15080618213 | 08/17/2015 | Paid | $37.48 | |
| GAX 8500 14061615532 | 06/27/2014 | Paid | $30.48 | |
| GAX 8500 14051413487 | 05/23/2014 | Paid | $7.55 | |
| GAX 8500 14050512856 | 05/12/2014 | Paid | $57.62 | |
| GAX 8500 13071917285 | 07/30/2013 | Paid | $283.40 | |
| PRM 8500 13072930625 | SEATS, TOILET, SOLID PLASTIC, HINGES TO BE ONE PIE | 07/30/2013 | Paid | $192.46 |
| PRM 8500 13011711251 | SEATS, TOILET, SOLID PLASTIC, HINGES TO BE ONE PIE | 01/18/2013 | Paid | $199.00 |
| PRM 8500 12112105634 | SEATS, TOILET, SOLID PLASTIC, HINGES TO BE ONE PIE | 11/26/2012 | Paid | $229.95 |
| GAX 8500 12082820462 | 09/07/2012 | Paid | $65.73 | |
| PRM 8500 12090432800 | SEATS, TOILET, SOLID PLASTIC, HINGES TO BE ONE PIE | 09/05/2012 | Paid | $168.11 |
| PRM 8500 12032316563 | SEATS, TOILET, SOLID PLASTIC, HINGES TO BE ONE PIE | 03/26/2012 | Paid | $264.19 |
| PRM 8500 12030814986 | SEATS, TOILET, SOLID PLASTIC, HINGES TO BE ONE PIE | 03/09/2012 | Paid | $162.85 |
| GAX 8500 10071420399 | 07/23/2010 | Paid | $59.95 | |
| GAX 8500 10070719786 | 07/14/2010 | Paid | $104.52 |