Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
EXPENSE CATEGORY BUILDING MATERIAL
PAYEE BUILDING SPECIALTIES
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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