Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | CRUMP PLUMBING SUPPLY |
| 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 7400 11032311365 | 03/31/2011 | Paid | $16.50 | |
| GAX 7400 10091024622 | 09/24/2010 | Paid | $70.67 | |
| GAX 7400 10082023013 | 09/01/2010 | Paid | $38.10 | |
| GAX 7400 10080922059 | 08/19/2010 | Paid | $52.45 | |
| GAX 7400 10072220975 | 07/30/2010 | Paid | $14.30 | |
| GAX 7400 10071220015 | 07/27/2010 | Paid | $37.40 | |
| GAX 7400 10051015503 | 05/27/2010 | Paid | $25.00 | |
| GAX 7400 10051015504 | 05/27/2010 | Paid | $15.95 | |
| GAX 7400 10042614517 | 05/20/2010 | Paid | $25.40 | |
| GAX 7400 09061118725 | 06/15/2009 | Paid | $140.21 | |
| GAX 7400 09050816162 | 05/28/2009 | Paid | $32.65 |