Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PAINT/PAINTING SUPPLIES
PAYEE KAISER & SONS INC
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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 17062125582 Body and Frame Work (Including Undercoating) 06/22/2017 Paid $1,977.03
PRM 8100 17051121904 Body and Frame Work (Including Undercoating) 05/12/2017 Paid $1,825.88
PRM 8100 17033117982 Body and Frame Work (Including Undercoating) 04/03/2017 Paid $3,868.00
PRM 8100 16110203490 Body and Frame Work (Including Undercoating) 11/03/2016 Paid $2,624.50
PRM 8100 16102602607 Body and Frame Work (Including Undercoating) 10/27/2016 Paid $2,624.50
PRM 8100 16091237155 Body and Frame Work (Including Undercoating) 09/13/2016 Paid $4,270.50
PRM 8100 16090836950 Body and Frame Work (Including Undercoating) 09/09/2016 Paid $1,630.01
PRM 8100 16083136035 Body and Frame Work (Including Undercoating) 09/01/2016 Paid $875.00
PRM 8100 16083035834 Body and Frame Work (Including Undercoating) 08/31/2016 Paid $876.00
PRM 8100 16083035840 Body and Frame Work (Including Undercoating) 08/31/2016 Paid $1,611.25