Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | KELLY-MOORE PAINT CO 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 |
|---|---|---|---|---|
| GAX 2200 08102802164 | 11/13/2008 | Paid | $118.88 | |
| GAX 2200 08102802190 | 11/13/2008 | Paid | $118.90 | |
| GAX 2200 08110502761 | 11/13/2008 | Paid | $95.10 | |
| GAX 2200 08110502762 | 11/13/2008 | Paid | ($89.85) | |
| PRM 2200 08111205782 | PAINT, EXTERIOR, WATER BASE, GLOSS | 11/13/2008 | Paid | $632.25 |