Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | CAPITOL BEARING SERVICE |
| 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 13080931920 | Couplings | 08/12/2013 | Paid | $819.22 |
| GAX 2200 08103102473 | 12/18/2008 | Paid | ($1.48) | |
| PRM 2200 08120509258 | Ball Bearings and Parts | 12/08/2008 | Paid | $31.82 |
| GAX 2200 08110502738 | 12/04/2008 | Paid | $48.81 | |
| GAX 2200 08110502755 | 12/04/2008 | Paid | $58.46 |