Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | J M BOYER 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 |
|---|---|---|---|---|
| PRM 8100 13071628593 | SHEETS, STAINLESS STEEL, POLISHED ONE SIDE | 07/17/2013 | Paid | $2,185.00 |
| PRM 8100 11031516686 | SHEET METAL FABRICATORS AND IRON WORKERS | 03/16/2011 | Paid | $86.00 |
| PRM 8100 09052230584 | SHEET METAL FABRICATORS AND IRON WORKERS | 05/26/2009 | Paid | $450.00 |