Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | WESTERN FLOORS 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 17012310558 | ADHESIVE, COVE BASE AND FLOOR | 01/24/2017 | Paid | $2,900.00 |
| PRM 8100 13122308831 | TILE, FLOOR, VINYL | 12/26/2013 | Paid | $2,310.00 |
| GAX 7400 12022909294 | 03/06/2012 | Paid | $135.00 | |
| PRM 8100 12022213248 | TILE, FLOOR, VINYL | 02/23/2012 | Paid | $1,650.00 |
| GAX 7400 12010606024 | 01/12/2012 | Paid | $209.50 | |
| GAX 7400 11030910376 | 03/16/2011 | Paid | $98.00 | |
| PRM 8100 09120106602 | TILES, CARPET | 12/02/2009 | Paid | $486.00 |
| GAX 7400 09041314129 | 04/23/2009 | Paid | $150.00 | |
| GAX 7400 09030911620 | 03/17/2009 | Paid | $106.00 | |
| PRM 7400 09022319015 | Tile, Vinyl | 02/24/2009 | Paid | $191.00 |
| PRM 7400 09012014356 | TILE, VINYL LATEX PAINT FINISH, DESIGNED FOR C CHA | 01/21/2009 | Paid | $288.00 |
| GAX 7400 08120104469 | 12/11/2008 | Paid | $46.00 |