Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | WEBUILDFUN 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 8600 17041218995 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 04/13/2017 | Paid | $8,308.15 |
| PRM 8600 16101501168 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 10/17/2016 | Paid | $5,722.09 |