Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | ABC BLIND & DRAPERY 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 8200 21082329904 | INSTALLATION, REMOVAL AND REPAIR SERVICES, MINI BLINDS | 08/24/2021 | Paid | $2,467.50 |
| PRM 8600 11101201272 | VENETIAN BLINDS, AWNINGS, AND SHADES | 10/13/2011 | Paid | $4,153.00 |
| GAX 7400 09120704778 | 01/06/2010 | Paid | $118.00 |