Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | CAPP 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 11051823148 | COILS, CONDENSER | 05/19/2011 | Paid | $6,871.00 |
| PRM 8100 11051823148 | PARTS, REFRIGERATION COMPRESSOR (BRAND LISTED OR E | 05/19/2011 | Paid | $5,346.50 |