Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | 5204 BEN WHITE, LP |
| 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 5300 19041017421 | Paints, Primers, Sealers, etc. (For Insulation) | 04/11/2019 | Paid | $939.38 |
| GAX 4300 19031107403 | 03/13/2019 | Paid | $29,559.57 | |
| GAX 4300 19031107406 | 03/13/2019 | Paid | $7,051.47 |