PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | STOCK BUILDING SUPPLY |
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 09091526335 | 05/27/2010 | Paid | $145.49 | |
GAX 7400 10020909382 | 02/24/2010 | Paid | $105.65 | |
GAX 7400 09110302589 | 11/17/2009 | Paid | $145.49 | |
GAX 7400 09071321335 | 07/20/2009 | Paid | $64.94 | |
GAX 7400 09071321336 | 07/20/2009 | Paid | $75.57 |