Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | HAVERDA ENTERPRISES 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 6200 19031807680 | 04/12/2019 | Paid | $27.00 | |
| PRM 6200 18050920065 | GROUT, CEMENT, NON-SHRINKING, FOR MORTAR LINING AN | 05/10/2018 | Paid | $1,114.00 |
| GAX 6200 16111602480 | 12/01/2016 | Paid | $23.80 | |
| PRM 6200 16030216362 | Lumber, Hardwood, All Kinds | 03/03/2016 | Paid | $6.05 |
| GAX 6200 14062716315 | 07/16/2014 | Paid | $24.20 | |
| GAX 6200 14041403207 | 04/30/2014 | Paid | $11.90 | |
| GAX 6200 14012206593 | 02/12/2014 | Paid | $23.80 | |
| GAX 6200 13042912006 | 07/25/2013 | Paid | $13.95 | |
| GAX 6200 12111601000 | 12/04/2012 | Paid | $9.90 |