Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | AUSTIN WINNELSON COMPANY |
| 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 8500 15110602101 | 11/13/2015 | Paid | $74.78 | |
| GAX 8500 15080518135 | 09/23/2015 | Escheat | $106.88 | |
| GAX 8500 15061515171 | 06/23/2015 | Paid | $110.24 | |
| GAX 8500 14080818825 | 09/19/2014 | Paid | $139.03 |