Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE XCESSORIES SQUARED DEV. & MFG. 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 2400 18092431983 ANCHORS, POWER 09/25/2018 Paid $536.34
PRM 2400 18092431983 BITS, DRILL, TAPER SHANK, HIGH SPEED STEEL 09/25/2018 Paid $491.46
PRM 2400 18092431983 BOLTS, CARRIAGE, ALUMINUM, ROUND HEAD, HEX NUT 09/25/2018 Paid $60.40
PRM 2400 18092431983 Bits, Dies, Drivers, Reamers, Taps, etc. (For Hand 09/25/2018 Paid $1,520.94
PRM 2400 18092431983 HOOKS 09/25/2018 Paid $115.00
PRM 2400 17081530595 BRACKETS, MOUNTING, WORKSURFACE, STEEL, MOUNTS STR 08/16/2017 Paid $2,242.70