Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | AUSTIN WINNELSON |
| 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 8200 11090633629 | FAUCETS, SINK, CHROME/BRASS | 09/07/2011 | Paid | $3,138.74 |
| PRM 8200 11090633629 | Transportation of Goods (Freight) | 09/07/2011 | Paid | $28.57 |
| PRM 8200 11020813014 | COMMODES, ELONGATED, WHITE PORCELAIN | 02/09/2011 | Paid | $20.40 |
| PRM 8200 11012411490 | COMMODES, ELONGATED, WHITE PORCELAIN | 01/25/2011 | Paid | $1,708.14 |
| GAX 8200 10122906079 | 01/06/2011 | Paid | ($192.06) | |
| PRM 8200 11010509654 | COMMODES, ELONGATED, WHITE PORCELAIN | 01/06/2011 | Paid | $9,603.00 |
| PRM 8200 10121608061 | COMMODES, ELONGATED, WHITE PORCELAIN | 12/17/2010 | Paid | $6,665.94 |
| GAX 8200 10101401058 | 10/22/2010 | Paid | ($1,329.96) | |
| PRM 8200 10102102524 | COMMODES, ELONGATED, WHITE PORCELAIN | 10/22/2010 | Paid | $4,801.50 |
| GAX 8200 10091424784 | 09/16/2010 | Paid | ($128.02) | |
| PRM 8200 10091537409 | COMMODES, ELONGATED, WHITE PORCELAIN | 09/16/2010 | Paid | $6,401.22 |