Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | INSCO DISTRIBUTING 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 8500 14012206540 | 01/31/2014 | Paid | $26.30 | |
| GAX 8500 11082421617 | 08/31/2011 | Paid | $76.14 | |
| GAX 7400 10122005540 | 01/04/2011 | Paid | $33.81 | |
| PRM 7400 09011614186 | Plumbing Maintenance and Repair (Includes Toilets, | 01/20/2009 | Paid | $228.66 |