PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | MAXEY GLASS CO |
PAYMENT REQUEST | Select a payment request. |
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 |