Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | L & W SUPPLY CORP |
| 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 19031414777 | TILES, ACOUSTICAL | 03/15/2019 | Paid | $9,360.00 |
| PRM 8500 16062428651 | FLOORING, NON-SLIP, RUBBER | 06/27/2016 | Paid | $255.85 |
| PRM 8500 15102602874 | FLOORING, NON-SLIP, RUBBER | 10/27/2015 | Paid | $188.32 |
| GAX 7500 15040811295 | 04/27/2015 | Paid | $105.13 | |
| PRM 8100 14032017048 | CLIPS, CABLE, STEEL, ZINC PLATED | 03/21/2014 | Paid | $127.30 |
| PRM 8100 14032017048 | TILES, ACOUSTICAL | 03/21/2014 | Paid | $167.06 |
| PRM 8100 14020512699 | Acoustical Tile, All Types (Including Recycled Typ | 02/06/2014 | Paid | $1,899.74 |
| PRM 8100 13040218616 | CEMENT, JOINT, FOR DRYWALL | 04/03/2013 | Paid | $17.40 |
| PRM 8100 13040218616 | SHEETROCK (DRYWALL) | 04/03/2013 | Paid | $122.00 |
| PRM 8100 13032718110 | SHEETROCK (DRYWALL) | 03/28/2013 | Paid | $2,354.60 |
| PRM 8500 13012211623 | FLOORING, NON-SLIP, RUBBER | 01/23/2013 | Paid | $197.59 |
| PRM 8100 12122908981 | TILES, ACOUSTICAL | 12/31/2012 | Paid | $1,896.00 |
| PRM 8500 12051621712 | Irrigation Equipment and Supplies | 05/17/2012 | Paid | $280.62 |
| GAX 7400 11012007443 | 01/27/2011 | Paid | $117.64 | |
| PRM 7400 10101201402 | Moldings, Strips, Stops, Rounds, etc.: Wood | 10/13/2010 | Paid | $229.84 |
| PRM 7400 10092438536 | Acoustical Tile, All Types (Including Recycled Typ | 09/27/2010 | Paid | $340.80 |
| GAX 7400 10083123805 | 09/09/2010 | Paid | $35.06 | |
| GAX 7400 10080521878 | 08/19/2010 | Paid | $35.06 | |
| GAX 7400 10072721237 | 08/17/2010 | Paid | $59.78 | |
| GAX 7400 10072921550 | 08/09/2010 | Paid | $59.78 | |
| PRM 7400 10060726404 | STUD TRACK, STEEL, DRYWALL | 06/08/2010 | Paid | $480.70 |
| GAX 7400 10050415141 | 05/13/2010 | Paid | $31.39 | |
| PRM 7400 10042622107 | STUD TRACK, STEEL, DRYWALL | 04/27/2010 | Paid | $287.82 |
| GAX 7400 10040613151 | 04/12/2010 | Paid | $59.78 | |
| GAX 7400 10032512477 | 04/09/2010 | Paid | $59.78 |