Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | D & A WIRE ROPE 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 6200 19022101231 | 03/06/2019 | Paid | $261.40 | |
| PRM 6200 19030113452 | RATCHET, CHAIN BINDER | 03/04/2019 | Paid | $795.60 |
| GAX 6200 18112602437 | 01/22/2019 | Paid | $309.50 | |
| GAX 6200 18123103994 | 01/11/2019 | Paid | $224.00 | |
| PRM 6200 18092031795 | Tow Bars and Chains | 09/21/2018 | Paid | $3.03 |
| PRM 6200 18091230987 | Tow Bars and Chains | 09/13/2018 | Paid | $40.86 |
| GAX 6200 18040208384 | 04/18/2018 | Paid | $120.90 | |
| GAX 6200 17092120403 | 10/05/2017 | Paid | $299.20 | |
| GAX 6200 17053014069 | 06/14/2017 | Paid | $25.75 | |
| GAX 6200 12082406541 | 09/10/2012 | Paid | $70.30 | |
| GAX 6200 12011206456 | 02/01/2012 | Paid | $91.00 | |
| PRM 6200 10100400253 | Concrete Tools and Accessories (Not Otherwise Clas | 10/05/2010 | Paid | $257.50 |