Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | MARK WILLETT |
| 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 |
|---|---|---|---|---|
| GAX 7400 11031610894 | 03/22/2011 | Paid | $59.80 | |
| GAX 7400 11022209348 | 03/04/2011 | Paid | $52.40 | |
| GAX 7400 10092325593 | 10/06/2010 | Paid | $62.40 | |
| GAX 7400 10080521876 | 08/19/2010 | Paid | $76.60 | |
| GAX 7400 10051315893 | 05/27/2010 | Paid | $52.00 | |
| GAX 7400 10012208154 | 01/29/2010 | Paid | $53.10 |