PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | SWARCO REFLEX LLC |
PAYMENT REQUEST | Select a payment request. |
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 24041022113 | BEADS, GLASS | 04/15/2024 | Outstanding | $5,400.00 |
PRM 8100 24030717843 | BEADS, GLASS | 03/11/2024 | Paid | $3,600.00 |
PRM 8100 24021415095 | BEADS, GLASS | 02/15/2024 | Paid | $4,500.00 |
PRM 8100 23090734269 | BEADS, GLASS | 09/11/2023 | Paid | $900.00 |
PRM 8100 23080330340 | BEADS, GLASS | 08/07/2023 | Paid | $18,000.00 |
PRM 8100 23070627222 | BEADS, GLASS | 07/10/2023 | Paid | $25,200.00 |
PRM 8100 23041319053 | BEADS, GLASS | 04/17/2023 | Paid | $4,500.00 |
PRM 8100 22082529824 | BEADS, GLASS | 08/29/2022 | Paid | $6,300.00 |
PRM 8100 22050620087 | BEADS, GLASS | 05/10/2022 | Paid | $13,500.00 |
PRM 8100 22042518939 | BEADS, GLASS | 04/28/2022 | Paid | $3,600.00 |
PRM 8100 22032916609 | BEADS, GLASS | 03/31/2022 | Paid | $16,200.00 |
PRM 8100 21123108476 | BEADS, GLASS | 01/04/2022 | Paid | $3,600.00 |
PRM 8100 21101100933 | BEADS, GLASS | 10/12/2021 | Paid | $900.00 |
PRM 8100 21091431946 | BEADS, GLASS | 09/16/2021 | Paid | $7,200.00 |
PRM 8100 21050419305 | BEADS, GLASS | 05/06/2021 | Paid | $900.00 |
PRM 8100 21032515598 | BEADS, GLASS | 03/29/2021 | Paid | $7,200.00 |
PRM 8100 21031614549 | BEADS, GLASS | 03/18/2021 | Paid | $900.00 |
PRM 8100 21022312366 | BEADS, GLASS | 02/24/2021 | Paid | $900.00 |
PRM 8100 20121406582 | BEADS, GLASS | 12/15/2020 | Paid | $2,700.00 |
PRM 8100 20121406586 | BEADS, GLASS | 12/15/2020 | Paid | $1,800.00 |
PRM 8100 20092935321 | BEADS, GLASS | 10/01/2020 | Paid | $700.00 |
PRM 8100 19121907681 | BEADS, GLASS | 12/23/2019 | Paid | $43,500.00 |
PRM 8100 16092238622 | BEADS, GLASS | 09/23/2016 | Paid | $22,580.00 |
PRM 8100 15102002271 | BEADS, GLASS | 10/21/2015 | Paid | $4,188.00 |
PRM 8100 15092339698 | BEADS, GLASS | 09/24/2015 | Paid | $5,200.00 |
PRM 8100 15091438473 | BEADS, GLASS | 09/15/2015 | Paid | $14,588.00 |
PRM 8100 15091438475 | BEADS, GLASS | 09/15/2015 | Paid | $4,188.00 |