Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | JOHN W GASPARINI 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 8200 10123009096 | ACTUATORS, VALVE, ELECTRONIC (VALVE OPERATORS) | 01/03/2011 | Paid | $1,145.84 |
| PRM 8200 10121608064 | ACTUATORS, VALVE, ELECTRONIC (VALVE OPERATORS) | 12/17/2010 | Paid | $1,718.76 |
| PRM 8200 10061026820 | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 06/11/2010 | Paid | $1,400.00 |