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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PAINT/PAINTING SUPPLIES
PAYEE SWARCO REFLEX LLC
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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 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