Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | AMERICAN TILE SUPPLY, INC., AN ACME BRICK CO. |
| 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 12040517756 | MORTAR MIX (BAGGED) | 04/06/2012 | Paid | $10,916.02 |
| PRM 7400 12040517756 | Waterproofing Membrane and Base Sheet | 04/06/2012 | Paid | $4,778.82 |