Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | JOHN W GASPARINI 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 |
|---|---|---|---|---|
| PRM 7400 10112906187 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 11/30/2010 | Paid | $377.56 |
| GAX 7400 10110302277 | 11/08/2010 | Paid | $136.92 | |
| PRM 7400 10102502866 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 10/26/2010 | Paid | $334.57 |
| GAX 7400 10083123880 | 09/09/2010 | Paid | $14.14 | |
| PRM 7400 10082434905 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 08/25/2010 | Paid | $298.97 |
| PRM 7400 10072832077 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 07/29/2010 | Paid | $658.13 |
| PRM 7400 10071330270 | FAUCETS, SINK, CHROME/BRASS | 07/14/2010 | Paid | $5,779.76 |
| PRM 7400 10062528541 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 06/28/2010 | Paid | $271.74 |
| PRM 7400 10062428360 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 06/25/2010 | Paid | $166.36 |
| GAX 7400 10031011326 | 03/23/2010 | Paid | $94.98 | |
| PRM 7400 10032218638 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 03/23/2010 | Paid | $238.79 |
| GAX 7400 10021609817 | 03/01/2010 | Paid | $126.55 | |
| GAX 7400 10020809238 | 02/24/2010 | Paid | $146.86 | |
| PRM 7400 10020813540 | AERATORS, FAUCET | 02/09/2010 | Paid | $169.00 |
| PRM 7400 10020813540 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 02/09/2010 | Paid | $352.22 |
| PRM 7400 10020813540 | SHOWER FITTINGS, HARDWARE AND COMPONENTS | 02/09/2010 | Paid | $299.50 |
| PRM 7400 10020313089 | Plumbing Trim: Faucets, Fittings, etc. | 02/04/2010 | Paid | $756.74 |
| GAX 7400 09120704769 | 02/01/2010 | Paid | $302.36 |