Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | EXPRESS INTERIORS 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 1100 13090333729 | CONSTRUCTION, REMODEL & ALTERA | 09/04/2013 | Paid | $896.00 |
| PRM 1100 13072930496 | Remodeling and Alterations | 07/30/2013 | Paid | $320.00 |