Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | VIKING FENCE CO 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 |
|---|---|---|---|---|
| GAX 6200 17083119260 | 09/08/2017 | Paid | $283.23 | |
| PRM 6200 16121607273 | PIPE AND TUBING | 12/19/2016 | Paid | $42.78 |
| PRM 6200 16121507120 | PIPE AND TUBING | 12/16/2016 | Paid | $211.68 |
| GAX 6200 16091619335 | 09/21/2016 | Paid | $67.53 | |
| PRM 6200 16072031486 | GATE PARTS AND COMPONENTS, CHAIN LINK (MISC.) | 07/21/2016 | Paid | $618.84 |
| GAX 6200 16071315477 | 07/19/2016 | Paid | $7.92 | |
| GAX 6200 15061003356 | 06/26/2015 | Paid | $131.21 | |
| PRM 6200 15010509881 | Steel, Mild: Bars, Plates, Rods, Sheets, Strips, T | 01/06/2015 | Paid | $837.44 |
| PRM 6200 13052223572 | TUBES, RAILING, ALUMINUM | 05/23/2013 | Paid | $245.31 |
| GAX 6200 11080920509 | 09/16/2011 | Paid | $18.48 | |
| GAX 6200 11050914338 | 05/25/2011 | Paid | $119.52 | |
| PRM 6200 10062928875 | PIPE, CORRUGATED GALVANIZED METAL | 06/30/2010 | Paid | $488.16 |
| GAX 6200 09121805905 | 01/13/2010 | Paid | $141.96 |