Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | COTHRON'S SAFE & LOCK |
| 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 2200 09071521546 | 07/30/2009 | Paid | $84.67 | |
| GAX 2200 09061819444 | 07/08/2009 | Paid | $48.15 | |
| GAX 2200 09012708635 | 02/12/2009 | Paid | $49.50 |