Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | CALLAHAN'S GENERAL STORE 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 13070816416 | 07/22/2013 | Paid | $32.64 | |
| GAX 6200 13070816417 | 07/22/2013 | Paid | $5.49 | |
| PRM 8600 08100901354 | SEED, BEDDING | 10/10/2008 | Paid | $213.00 |