Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | JELCO |
| 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 8600 12111304928 | Curtains, Cycloramas, Draperies, Drops, etc. | 11/14/2012 | Paid | $3,657.00 |
| PRM 8600 11022214097 | Hardwood Flooring | 02/23/2011 | Paid | $841.75 |
| PRM 8600 11020312804 | Hardwood Flooring | 02/04/2011 | Paid | $2,717.50 |
| PRM 8600 11011410675 | Hardwood Flooring | 01/18/2011 | Paid | $1,833.00 |
| PRM 8600 10091537454 | Hardwood Flooring | 09/16/2010 | Paid | $1,927.00 |