Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | DOOR CONTROL SERVICES 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 14112405943 | Door Closers, Escutcheons, Hangers, Holders, Overh | 11/25/2014 | Paid | $643.79 |
| PRM 8100 14112405943 | Motors and Parts, Fractional H.P. Electric | 11/25/2014 | Paid | $1,668.00 |