Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE HEATH GALLON
PAYMENT REQUEST Select a payment request.

Total:$15,624.89

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
PRC 1100 MAX86727 Locksmith Services 01/19/2021 Paid $93.08
PRC 1100 MAX86451 Locksmith Services 01/11/2021 Paid $4,567.02
PRC 1100 MAX84278 Locksmith Services 10/29/2020 Paid $169.88
PRM 8500 20012811199 Locksmith Services 01/29/2020 Paid $1,482.91
PRM 8500 20011410166 Locksmith Services 01/15/2020 Paid $748.39
PRM 8500 19121106872 Locksmith Services 12/12/2019 Paid $812.32
PRC 1100 MAX71753 Locksmith Services 10/03/2019 Paid $713.78
PRC 1100 MAX69733 Locksmith Services 07/19/2019 Paid $274.83
PRC 1100 MAX69227 Locksmith Services 06/28/2019 Paid $897.30
PRC 1100 MAX68646 Locksmith Services 06/10/2019 Paid $462.58
PRC 1100 MAX68648 Locksmith Services 06/10/2019 Paid $106.79
PRC 1100 MAX68180 Locksmith Services 05/24/2019 Paid $97.16
PRC 1100 MAX68186 Locksmith Services 05/24/2019 Paid $126.97
PRC 1100 MAX67165 Locksmith Services 04/15/2019 Paid $470.54
PRC 1100 MAX67166 Locksmith Services 04/15/2019 Paid $462.93
PRC 1100 MAX67168 Locksmith Services 04/15/2019 Paid $208.88
PRC 1100 MAX66857 Locksmith Services 04/04/2019 Paid $193.64
PRC 1100 MAX66719 Locksmith Services 03/28/2019 Paid $1,730.97
PRC 1100 MAX66720 Locksmith Services 03/28/2019 Paid $1,386.66
PRC 1100 MAX66591 Locksmith Services 03/20/2019 Paid $618.26
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