Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | ACCREDITED LOCK & DOOR HARDWARE 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 8100 15092840080 | LOCKS, DOOR | 09/29/2015 | Paid | $2,355.00 |
| PRM 8100 15090237397 | Locks, Key Blanks, and Locksmith Tools | 09/03/2015 | Paid | $78.00 |
| PRM 8100 15082436152 | Locks, Key Blanks, and Locksmith Tools | 08/25/2015 | Paid | $102.00 |
| PRM 8100 15060827108 | LOCKS, DOOR | 06/09/2015 | Paid | $2,355.00 |
| PRM 8100 14121607843 | Locks, Key Blanks, and Locksmith Tools | 12/17/2014 | Paid | $1,570.00 |
| PRM 8100 14093038757 | Locks, Key Blanks, and Locksmith Tools | 10/01/2014 | Paid | $1,570.00 |
| PRM 8100 14082735052 | Locks, Key Blanks, and Locksmith Tools | 08/28/2014 | Paid | $785.00 |