Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | AKZO NOBEL COATINGS INC |
| 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 |
|---|---|---|---|---|
| GAX 8500 11092924174 | 10/11/2011 | Paid | $105.24 | |
| PRM 8500 11083033174 | Paint and Varnish | 08/31/2011 | Paid | $234.20 |
| GAX 8500 11080820471 | 08/17/2011 | Paid | $53.06 | |
| GAX 8500 11041212615 | 07/19/2011 | Paid | $106.79 | |
| GAX 8500 11030710223 | 06/29/2011 | Paid | $28.95 | |
| PRM 8500 11061525662 | Paints, Primers, Sealers, etc. (For Insulation) | 06/16/2011 | Paid | $290.10 |
| GAX 8500 11060115951 | 06/15/2011 | Paid | $46.00 | |
| PRM 8500 11060124309 | Paints, Primers, Sealers, etc. (For Insulation) | 06/02/2011 | Paid | $323.10 |
| PRM 8500 11060124310 | Paints, Primers, Sealers, etc. (For Insulation) | 06/02/2011 | Paid | $300.48 |
| GAX 8500 11051014444 | 05/31/2011 | Paid | $224.51 |