Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PIPES AND FITTINGS
PAYEE AUSTIN WINNELSON
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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 7500 14031015898 Plumbing Fixtures and Parts: Lavatories, Sinks, To 03/11/2014 Paid $239.46
PRM 7400 11092335298 PARTS AND ACCESSORIES, FLUSH VALVE 09/26/2011 Paid $171.67
PRM 7400 11060124278 Water Heaters, Commercial 06/02/2011 Paid $1,349.38
PRM 7400 11041419867 SINKS, PARTS AND ACCESSORIES 04/15/2011 Paid $961.13
PRM 7400 11041419867 Tanks: Air, Fuel, Water 04/15/2011 Paid $626.14
PRM 7400 11012011154 Tanks: Air, Fuel, Water 01/21/2011 Paid $626.14
PRM 7400 10121507894 PARTS, TOILET (WATER CLOSET) 12/16/2010 Paid $1,431.60
PRM 7400 10120106551 Plumbing Fixtures and Parts: Lavatories, Sinks, To 12/02/2010 Paid $2,561.54