Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | LCR-M LIMITED PARTNERSHIP |
| 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 10101401829 | PARTS, TOILET (WATER CLOSET) | 10/15/2010 | Paid | $1,308.70 |
| GAX 7400 10081822868 | 09/23/2010 | Paid | $65.15 | |
| GAX 7400 10062318980 | 07/14/2010 | Paid | $21.31 |