Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | CAPITOL COMPANY |
| 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 6000 14012911978 | Sculptures: Marble, Metal, Plastic, etc. | 01/30/2014 | Paid | $625.00 |
| PRM 8600 11082332400 | Sheet Metal, Fabricated (Custom-Made Sheet Metal I | 08/24/2011 | Paid | $120.00 |