Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | CALLAHAN'S GENERAL STORE 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 13081919262 | 09/13/2013 | Paid | $122.81 | |
| GAX 6200 10011402877 | 04/27/2010 | Paid | $24.47 | |
| GAX 2200 10032412315 | 04/14/2010 | Paid | $19.45 | |
| GAX 2200 09102902335 | 11/13/2009 | Paid | $46.56 | |
| GAX 6200 09110602872 | 11/12/2009 | Paid | $55.00 | |
| GAX 2200 09090925766 | 09/28/2009 | Paid | $71.25 | |
| GAX 2200 09072222080 | 08/12/2009 | Paid | $30.28 | |
| GAX 2200 09071521550 | 07/29/2009 | Paid | $134.25 | |
| GAX 2200 09041514317 | 04/22/2009 | Paid | $35.55 | |
| GAX 2200 09040313451 | 04/09/2009 | Paid | $7.98 | |
| GAX 6200 09010807219 | 01/27/2009 | Paid | $121.45 |