Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | HD SUPPLY WATERWORKS LTD |
| 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 6300 15010209708 | Pipe, Polyethylene | 01/05/2015 | Paid | $3,322.70 |
| PRM 6300 12061224096 | Pipe, Polyethylene | 06/13/2012 | Paid | $7,139.50 |