Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | PAINTED ROCK 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 16092438734 | Adapters | 09/26/2016 | Paid | $59.40 |
| PRM 2400 16092438734 | VALVES, ANGLE, STAINLESS STEEL, 303 BAR STOCK, SCR | 09/26/2016 | Paid | $198.30 |