Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | A-1 AUTODOOR SYSTEM 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 8100 09070735458 | Door Openers and Parts, Electric | 07/08/2009 | Paid | $8,332.20 |
| PRM 8100 09051429618 | Door Openers and Parts, Electric | 05/15/2009 | Paid | $3,937.20 |
| PRM 8100 09033123720 | Door Openers and Parts, Electric | 04/01/2009 | Paid | $456.20 |