Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PAINT/PAINTING SUPPLIES
PAYEE HINES POOL & SPA INC
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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 8600 16040420620 Paint, Swimming Pool 04/05/2016 Paid $33,407.50
PRM 8600 16012512333 PAINT, SWIMMING POOL, RUBBERIZED 01/26/2016 Paid $18,437.50
PRM 8600 15042722771 PAINT, SWIMMING POOL, RUBBERIZED 04/28/2015 Paid $19,251.00
PRM 8600 14080832977 PAINT, SWIMMING POOL, RUBBERIZED 08/11/2014 Paid $5,820.00
PRM 8600 14040919671 PAINT, SWIMMING POOL, RUBBERIZED 04/10/2014 Paid $22,020.80