Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | WEST MARINE |
| 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 2200 09121107605 | CAULK, RUBBER, SILICONE SEALER | 12/14/2009 | Paid | $125.88 |
| PRM 2200 09121107605 | RACK PULLEY TY 1 POINT | 12/14/2009 | Paid | $56.76 |