Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE MAXEY GLASS CO
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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 12031310065 03/23/2012 Paid $63.00
GAX 7400 12012006934 01/30/2012 Paid $87.00
GAX 7400 11121504864 12/21/2011 Paid $85.38
GAX 7400 11011907376 01/27/2011 Paid $131.00
GAX 7400 11012007449 01/27/2011 Paid $121.35
PRM 8600 11011410676 Window Glass 01/18/2011 Paid $1,094.00
GAX 7400 10121505189 12/21/2010 Paid $115.19
GAX 7400 10102601737 11/01/2010 Paid $227.48
GAX 7400 10101300885 10/21/2010 Paid $82.50
GAX 7400 10092325612 10/06/2010 Paid $12.00
GAX 7400 10081822866 09/01/2010 Paid $30.00
GAX 7400 10071420312 07/28/2010 Paid $146.10
GAX 7400 09081924233 08/31/2009 Paid $95.92
GAX 7400 09082024369 08/31/2009 Paid $117.48
GAX 7400 09082024371 08/31/2009 Paid $140.81
GAX 7400 09080423068 08/17/2009 Paid $85.00
GAX 7400 09060518123 06/18/2009 Paid $137.00
PRM 7400 09012715373 Window Installation, Maintenance and Repair (Metal 01/28/2009 Paid $475.00
GAX 7400 08111203239 11/24/2008 Paid $236.22