PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | BUILDING SPECIALTIES |
PAYMENT REQUEST | Select a payment request. |
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 09101601300 | 10/22/2009 | Paid | $149.44 | |
GAX 7400 09092927557 | 10/19/2009 | Paid | $180.43 | |
GAX 7400 09072922632 | 08/13/2009 | Paid | $38.59 | |
GAX 7400 09071321316 | 07/20/2009 | Paid | $67.30 | |
GAX 7400 09071321334 | 07/20/2009 | Paid | $22.43 | |
GAX 7400 09062219630 | 07/01/2009 | Paid | $134.55 | |
PRM 7400 09063034890 | STUD TRACK, STEEL, DRYWALL | 07/01/2009 | Paid | $267.12 |
GAX 7400 09061518954 | 06/25/2009 | Paid | $89.66 | |
GAX 7400 09061518956 | 06/25/2009 | Paid | $47.04 | |
GAX 7400 09061518958 | 06/25/2009 | Paid | $15.30 | |
GAX 7400 09052617323 | 06/11/2009 | Paid | $180.95 | |
PRM 7400 09040123903 | METAL DOORS & FRAMES | 04/02/2009 | Paid | $211.26 |
PRM 7400 09032723421 | WOOD & PLASTIC DOORS | 03/30/2009 | Paid | $169.87 |