Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | JOHNSON SUPPLY |
| 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 7400 12050320729 | PARTS AND ACCESSORIES, AIR CONDITIONING AND HEATIN | 05/04/2012 | Paid | $316.94 |
| PRM 7400 12043020063 | PARTS AND ACCESSORIES, AIR CONDITIONING AND HEATIN | 05/01/2012 | Paid | $1,220.80 |