Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
EXPENSE CATEGORY BUILDING MATERIAL
PAYEE MORRISON SUPPLY CO
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 8500 14081118921 08/28/2014 Paid $82.22
PRM 8100 14032217334 Plumbing Trim: Faucets, Fittings, etc. 03/24/2014 Paid $260.00
PRM 8100 12102303000 Water Heaters, Commercial 10/24/2012 Paid $1,550.00
PRM 8500 12090432794 Plumbing Maintenance and Repair (Includes Toilets, 09/05/2012 Paid $320.00
PRM 1100 10100600588 Air Conditioning and Heating: Central Units, and P 10/07/2010 Paid $1,745.15
GAX 7400 10061018031 06/25/2010 Paid $44.44
GAX 7400 10022310239 03/10/2010 Paid $118.28
GAX 7400 10022310253 03/10/2010 Paid $88.63