Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | CENTRAL MACHINE WORKS |
| 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 09070220598 | 07/17/2009 | Paid | $120.00 | |
| PRM 7400 09061733433 | Sheet Metal, Fabricated (Custom-Made Sheet Metal I | 06/18/2009 | Paid | $250.80 |