Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | HULL SERVICES L L C |
| 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 11072619601 | 08/04/2011 | Paid | $65.48 | |
| GAX 7400 11030410117 | 03/11/2011 | Paid | $75.00 | |
| GAX 7400 10100400090 | 10/07/2010 | Paid | $150.00 | |
| GAX 7400 09072922629 | 06/03/2010 | Escheat | $113.40 | |
| GAX 7400 09092827423 | 10/20/2009 | Paid | $20.00 | |
| GAX 7400 09060518178 | 06/26/2009 | Paid | $15.00 |