Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | STOCK BUILDING SUPPLY |
| 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 7400 11030916107 | Doors, Frames, and Jambs, Wood | 03/10/2011 | Paid | $156.79 |
| GAX 7400 10041914060 | 07/29/2010 | Paid | $73.31 | |
| GAX 7400 10063019393 | 07/14/2010 | Paid | $87.23 | |
| GAX 7400 10041914050 | 05/18/2010 | Paid | $42.97 | |
| GAX 7400 10040913443 | 04/15/2010 | Paid | $43.60 | |
| PRM 7400 08120509351 | CABINETS, CONDIMENT, HARDBOARD | 12/08/2008 | Paid | $621.18 |