Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | FINE LUMBER & PLYWOOD INC |
| 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 13102503026 | LUMBER AND RELATED PRODUCTS | 10/28/2013 | Paid | $1,582.99 |
| PRM 7400 11051022379 | LUMBER, OAK | 05/11/2011 | Paid | $355.20 |
| PRM 7400 11032317382 | LUMBER AND RELATED PRODUCTS | 03/24/2011 | Paid | $2,884.00 |
| PRM 7400 11030715694 | LUMBER, OAK | 03/08/2011 | Paid | $1,281.68 |
| GAX 7400 10051015502 | 05/27/2010 | Paid | $43.01 | |
| GAX 7400 10022310235 | 03/10/2010 | Paid | $76.37 | |
| GAX 7400 10020909383 | 02/24/2010 | Paid | $108.80 | |
| GAX 7400 09061819433 | 06/25/2009 | Paid | $56.85 | |
| PRM 7400 09051329435 | LUMBER, MAPLE | 05/14/2009 | Paid | $164.72 |
| PRM 7400 09011614185 | LUMBER AND RELATED PRODUCTS | 01/20/2009 | Paid | $280.96 |