Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | SPECIALTY PRODUCTS & INSULATION 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 |
|---|---|---|---|---|
| GAX 8100 09110402646 | 11/18/2009 | Paid | ($194.31) | |
| PRM 8100 09111705394 | INSULATION, FIBERGLASS BLANKETS | 11/18/2009 | Paid | $373.68 |
| PRM 8100 08100700960 | INSULATION, FIBERGLASS, ROLLED | 10/08/2008 | Paid | $210.42 |
| PRM 8100 08100300585 | INSULATION, FIBERGLASS, ROLLED | 10/06/2008 | Paid | $95.63 |