Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | MW SOLUTIONS |
| 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 6300 13081432241 | Fencing, Chain Link (Including Fabric, Gates, Pane | 08/15/2013 | Paid | $575.00 |
| PRM 6300 13081332137 | FENCING, CHAIN LINK | 08/14/2013 | Paid | $450.00 |
| PRM 6300 13050722184 | GATES, CHAIN LINK FENCING | 05/08/2013 | Paid | $2,387.00 |