Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | DONGALEN ENTERPRISES |
| 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 11060724773 | Cleaner and Polish, Plastic | 06/08/2011 | Paid | $6.50 |
| PRM 8100 11060724773 | Freight and Cargo Containers (Shipping) (See Class | 06/08/2011 | Paid | $10.90 |
| PRM 8100 11060724773 | PANELS, LAY-IN, PLASTIC ACRYLIC FINISH, SPECIAL HI | 06/08/2011 | Paid | $1,012.80 |