Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | BINSWANGER GLASS CO |
| 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 09043015432 | 05/15/2009 | Paid | $133.50 | |
| GAX 7400 09040913956 | 04/16/2009 | Paid | $302.45 | |
| PRM 8600 09041526044 | Window Installation, Maintenance, and Repair (Wood | 04/16/2009 | Paid | $1,103.99 |