Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | REGAL PLASTIC SUPPLY CO 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 7400 11012007454 | 01/27/2011 | Paid | $33.58 | |
| GAX 7400 10091024580 | 09/24/2010 | Paid | $64.08 | |
| GAX 7400 10050415145 | 05/13/2010 | Paid | $48.99 | |
| GAX 7400 09062419893 | 07/09/2009 | Paid | $21.40 | |
| GAX 7400 09041314127 | 04/23/2009 | Paid | $24.50 | |
| GAX 7400 09022510808 | 03/04/2009 | Paid | $96.96 |