Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | CENTERLINE SUPPLY 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 |
|---|---|---|---|---|
| PRM 2400 09121808363 | Hand Tools, Non-Powered, All Kinds, Maintenance an | 12/21/2009 | Paid | $500.00 |
| PRM 2400 09110504184 | Hand Tools, Non-Powered, All Kinds, Maintenance an | 11/06/2009 | Paid | $500.00 |