Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | MATERIALS PRODUCTS INT'L LTD |
| 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 7400 09092827431 | 12/11/2009 | Paid | $91.53 | |
| GAX 7400 08102201811 | 11/06/2008 | Paid | $50.46 | |
| GAX 7400 08102201813 | 11/06/2008 | Paid | $43.68 |