Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | VIKING FENCE CO LTD |
| 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 19112602366 | 12/23/2019 | Paid | $451.96 | |
| GAX 6200 18040608610 | 04/13/2018 | Paid | $92.91 | |
| GAX 6200 18020605813 | 02/14/2018 | Paid | $47.94 | |
| GAX 6200 18011204716 | 01/18/2018 | Paid | $305.05 | |
| GAX 6200 17090519469 | 09/27/2017 | Paid | $22.12 | |
| GAX 6000 17072117078 | 07/31/2017 | Paid | $355.62 | |
| GAX 6200 17072117117 | 07/31/2017 | Paid | $67.53 | |
| PRM 6200 17051722355 | PLATES, GALVANIZED STEEL | 05/18/2017 | Paid | $494.05 |
| PRM 6200 17020912801 | FENCE, GUARDRAIL, STEEL | 02/10/2017 | Paid | $498.03 |
| GAX 6200 12080819264 | 09/07/2012 | Paid | $82.88 |