Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | AMES MIRROR & GLASS, LLC |
| 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 13091935750 | GLASS, NON-GLARE | 09/20/2013 | Paid | $319.92 |
| PRM 8100 13082633234 | WINDOWS, ROLLING SLIDER, ALUMINUM EXTRUDED SHAPES | 08/27/2013 | Paid | $901.63 |