Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | HAVERDA ENTERPRISES 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 18111302015 | 01/03/2019 | Paid | $49.56 | |
| PRM 2200 12102202573 | Gaskets, Hose and Coupling | 10/23/2012 | Paid | $27.55 |
| PRM 2200 12102202573 | HOSE, DISCHARGE | 10/23/2012 | Paid | $1,484.00 |
| PRM 2200 12102202575 | Gaskets, Hose and Coupling | 10/23/2012 | Paid | $59.45 |
| PRM 2200 12102202575 | HOSE, DISCHARGE | 10/23/2012 | Paid | $3,816.00 |
| GAX 6200 10071520438 | 07/28/2010 | Paid | $39.50 |