Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | DOUBLE TUFF TRUCK TARPS 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 18041709039 | 05/30/2018 | Paid | $188.02 | |
| GAX 6200 18011104659 | 02/26/2018 | Paid | $249.90 | |
| GAX 6200 17060814511 | 06/30/2017 | Paid | $309.59 | |
| PRM 6200 17062926434 | TARPAULINS AND ACCESS. FOR VEHICLES | 06/30/2017 | Paid | $681.68 |