Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | HOME DEPOT CREDIT SERVICES |
| 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 |
|---|---|---|---|---|
| GAX 7400 12012607211 | 02/03/2012 | Paid | $29.46 | |
| GAX 7400 11121504877 | 12/21/2011 | Paid | $36.26 | |
| GAX 7400 11090622490 | 09/12/2011 | Paid | $85.35 | |
| GAX 7400 11081020606 | 09/07/2011 | Paid | $148.76 | |
| GAX 7400 11072519522 | 08/04/2011 | Paid | $27.69 | |
| GAX 7400 11061516901 | 07/07/2011 | Paid | $99.72 | |
| PRM 8500 11070527430 | BUILDING MAINTENANCE AND REPAIR SERVICES | 07/06/2011 | Paid | $1,170.30 |
| GAX 8100 10090924481 | 09/20/2010 | Paid | $20.00 | |
| GAX 7400 10051315919 | 05/26/2010 | Paid | $120.41 | |
| GAX 7400 10012007969 | 02/01/2010 | Paid | $119.08 | |
| GAX 7400 09122806369 | 01/07/2010 | Paid | $46.07 | |
| PRM 8600 09062334195 | Plywood, All Kinds (Except Decorative Panels, Fir | 06/24/2009 | Paid | $299.82 |