Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | COMMODITIES |
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EXPENSE CATEGORY | BRIDGES/CAROUSELS |
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 |
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PRM 8100 14121707977 | ELBOWS, COPPER, STREET, 90 DEGREE | 12/18/2014 | Paid | $2,195.28 |