Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | HAVERDA ENTERPRISES 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 20031116580 | Lumber, Hardwood, All Kinds | 03/12/2020 | Paid | $484.86 |
| PRM 6200 19071126405 | PAINT SPRAY MARKING FLUORESCENT RED INVERTED CAN | 07/12/2019 | Paid | $251.28 |
| PRM 6200 17121807105 | PAINT SPRAY MARKING FLUORESCENT RED INVERTED CAN | 12/19/2017 | Paid | $125.64 |
| PRM 6200 17051522060 | GRINDERS, DRILL AND TOOL | 05/16/2017 | Paid | $295.92 |
| PRM 6200 16122107924 | Lumber, Redwood | 12/22/2016 | Paid | $20.94 |
| PRM 6200 16122107933 | Lumber, Redwood | 12/22/2016 | Paid | $233.83 |
| PRM 6200 16082935621 | Lumber, Hardwood, All Kinds | 08/30/2016 | Paid | $418.80 |
| GAX 6200 14102901895 | 11/10/2014 | Paid | $25.66 | |
| GAX 6200 14092421604 | 10/01/2014 | Paid | $25.69 | |
| GAX 6200 14021207738 | 04/07/2014 | Paid | $10.47 | |
| GAX 6200 11052515625 | 06/20/2011 | Paid | $6.98 |