Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | ACE CONTRACTORS' SUPPLY 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 6200 09033023554 | Paint, Spray (Aerosol) | 03/31/2009 | Paid | $24.75 |
| PRM 6200 08100700898 | Lumber, Redwood | 10/08/2008 | Paid | $318.90 |