Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | MUELLER SUPPLY COMPANY 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 |
|---|---|---|---|---|
| PRC 1100 MAX47634 | ROOFING | 12/15/2016 | Paid | $6,506.19 |
| PRM 6200 10092037910 | Roofing Supplies (Not Otherwise Classified) | 09/21/2010 | Paid | $909.64 |
| PRM 6200 10091336969 | Roofing Supplies (Not Otherwise Classified) | 09/14/2010 | Paid | $9,659.61 |