Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | TRUFORM METALSERVICE 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 |
|---|---|---|---|---|
| PRM 6300 14071529656 | SHEET METAL FABRICATORS AND IRON WORKERS | 07/16/2014 | Paid | $255.00 |
| PRM 6300 12022112983 | Metal Work | 02/22/2012 | Paid | $750.00 |
| PRM 6300 09020917219 | Sheet Metal, Fabricated (Custom-Made Sheet Metal I | 02/10/2009 | Paid | $350.00 |
| GAX 6300 08121705896 | 01/27/2009 | Paid | $100.00 |