Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | COLLINS WALKER, INC. |
| 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 8100 09052730983 | Grilles, Diffusers, Registers, etc. | 05/28/2009 | Paid | $201.00 |
| PRM 8100 09042327115 | Grilles, Diffusers, Registers, etc. | 04/24/2009 | Paid | $469.00 |