Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | D & A WIRE ROPE 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 13022208525 | 03/14/2013 | Paid | $53.40 | |
| PRM 2200 10101401732 | SWIVELS, CHAIN, REGULAR, DROP FORGED STEEL GALVANI | 10/15/2010 | Paid | $181.40 |
| GAX 2200 09090425603 | 09/23/2009 | Paid | $55.00 | |
| GAX 2200 09061118723 | 06/23/2009 | Paid | $150.00 | |
| GAX 6200 08100800498 | 11/06/2008 | Paid | $51.60 |