Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | SPECIALTY SUPPLY & INSTALLATION 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 8200 14122909146 | Seating and Upholstery | 12/30/2014 | Paid | $4,155.12 |
| PRM 8200 10071430446 | Seating and Upholstery | 07/15/2010 | Paid | $208.00 |