Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | DRIESSEN WATER 1 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 8100 10031718173 | Water Softener Salt | 03/18/2010 | Paid | $475.00 |
PRM 8100 09070735460 | Water Softener Salt | 07/08/2009 | Paid | $475.00 |
PRM 8100 08102804175 | Water Softener Salt | 10/29/2008 | Paid | $482.50 |