Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | MECHANICAL REPS 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 15111204685 | DIFFUSERS | 11/13/2015 | Paid | $1,380.00 |
| PRM 8200 15111204685 | Transportation of Goods (Freight) | 11/13/2015 | Paid | $70.00 |
| PRM 8100 09080539288 | Duct, Fabricated, Metal | 08/06/2009 | Paid | $150.25 |
| PRM 8100 09071736944 | Duct, Fabricated, Metal | 07/20/2009 | Paid | $309.27 |