Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | PAT'S SHEET METAL SHOP |
| 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 |
|---|---|---|---|---|
| GAX 7500 15102301349 | 10/29/2015 | Paid | $100.00 | |
| GAX 7500 13051012727 | 05/24/2013 | Paid | $50.00 | |
| PRM 7400 11030815925 | CONNECTOR, FLEXIBLE | 03/09/2011 | Paid | $300.00 |
| PRM 7400 10020313094 | CONNECTOR, FLEXIBLE | 02/04/2010 | Paid | $175.00 |