Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | POTTERS INDUSTRIES LLC |
| 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 2400 19011508665 | BEADS, PAINT REFLECTOR | 01/16/2019 | Paid | $11,836.80 |
| PRM 2400 18100200183 | BEADS, PAINT REFLECTOR | 10/03/2018 | Paid | $11,836.80 |
| PRM 2400 17091933957 | BEADS, PAINT REFLECTOR | 09/20/2017 | Paid | $11,836.80 |
| PRM 2400 16123008660 | BEADS, PAINT REFLECTOR | 01/03/2017 | Paid | $12,056.00 |
| PRM 2400 15101901884 | BEADS, PAINT REFLECTOR | 10/20/2015 | Paid | $24,112.00 |
| PRM 2400 15022615743 | BEADS, PAINT REFLECTOR | 02/27/2015 | Paid | $12,056.00 |
| PRM 2400 13112506022 | BEADS, PAINT REFLECTOR | 11/26/2013 | Paid | $1,644.00 |
| PRM 2400 13112105843 | BEADS, PAINT REFLECTOR | 11/22/2013 | Paid | $12,056.00 |
| PRM 2400 13082733308 | BEADS, PAINT REFLECTOR | 08/28/2013 | Paid | $10,960.00 |
| PRM 2400 13040418830 | BEADS, PAINT REFLECTOR | 04/05/2013 | Paid | $3,288.00 |
| PRM 2400 12032616624 | BEADS, PAINT REFLECTOR | 03/27/2012 | Paid | $22,440.00 |
| PRM 2400 12011009235 | BEADS, PAINT REFLECTOR | 01/11/2012 | Paid | $7,344.00 |