Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | LONGHORN BLINDS OF AUSTIN, LLC |
| 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 2200 12122708598 | BLINDS, LOUVER, HORIZONTAL | 12/28/2012 | Paid | $760.04 |
| PRM 7400 11071127834 | Vertical Blinds, All Types | 07/12/2011 | Paid | $386.87 |
| PRM 7400 11051122538 | Vertical Blinds, All Types | 05/12/2011 | Paid | $973.48 |
| GAX 7400 10040913451 | 04/15/2010 | Paid | $101.25 |