Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | ARCHITECTURAL DIVISION 8 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 |
|---|---|---|---|---|
| PRM 8500 24022015706 | Locks, Key Blanks, and Locksmith Tools | 02/22/2024 | Paid | $1,121.00 |
| PRM 8100 16041821982 | CORES, LOCK | 04/19/2016 | Paid | $2,371.50 |
| PRM 8200 15010910487 | Locks, Key Blanks, and Locksmith Tools | 01/12/2015 | Paid | $279.36 |
| PRM 8100 14122608944 | Keystock, All Sizes | 12/29/2014 | Paid | $1,449.25 |