Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | DAVIS STEEL SERVICES |
| 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 10060826490 | PLATES, HOT ROLLED STEEL, LOW CARBON | 06/09/2010 | Paid | $1,985.34 |
| PRM 2200 10052725347 | PLATES, HOT ROLLED STEEL, LOW CARBON | 05/28/2010 | Paid | $567.51 |