Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | MOORE SUPPLY CO |
| 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 10012208156 | 01/29/2010 | Paid | $28.01 | |
| GAX 7400 09123006576 | 01/08/2010 | Paid | $94.51 | |
| GAX 7400 09121705729 | 01/07/2010 | Paid | $31.46 | |
| GAX 7400 09122306322 | 01/07/2010 | Paid | $73.94 | |
| GAX 7400 09111803578 | 12/02/2009 | Paid | $38.03 | |
| GAX 7400 09092827399 | 10/19/2009 | Paid | $103.32 | |
| GAX 7400 09060518173 | 06/16/2009 | Paid | $98.15 | |
| GAX 7400 09022611004 | 03/04/2009 | Paid | $112.45 |