Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | BUILDERS GYPSUM SUPPLY L L P |
| 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 09121407804 | TILES, ACOUSTICAL | 12/15/2009 | Paid | $4,080.00 |
| PRM 2200 09101301416 | TILES, ACOUSTICAL | 10/14/2009 | Paid | $349.80 |