Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | JOHNNY ROOTER PLUMBING 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 7400 09092927574 | 10/20/2009 | Paid | $127.50 | |
| PRM 8600 09061032680 | Plumbing Maintenance and Repair (Includes Toilets, | 06/11/2009 | Paid | $162.50 |
| PRM 8600 09052130386 | Plumbing Maintenance and Repair (Includes Toilets, | 05/22/2009 | Paid | $412.50 |
| PRM 8600 08101402089 | Plumbing Maintenance and Repair (Includes Toilets, | 10/15/2008 | Paid | $162.50 |