Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | HILTI 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 |
|---|---|---|---|---|
| GAX 7400 11030310023 | 03/08/2011 | Paid | $131.76 | |
| GAX 7400 10040613162 | 04/14/2010 | Paid | $112.95 | |
| GAX 7400 10021009454 | 03/10/2010 | Paid | $88.82 | |
| GAX 7400 09092827425 | 10/20/2009 | Paid | $64.87 | |
| PRM 7400 09081840706 | FASTENERS, STRUCTURAL | 08/19/2009 | Paid | $186.80 |
| PRM 7400 09062934738 | BOLTS, ANCHOR | 06/30/2009 | Paid | $152.56 |