Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | RIDGWAYS LLC |
| 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 6800 13062115437 | 07/10/2013 | Paid | $27.46 | |
| GAX 6800 11022209426 | 03/03/2011 | Paid | $9.00 | |
| GAX 6800 10120104125 | 12/14/2010 | Paid | $9.00 | |
| GAX 6800 10081022218 | 09/02/2010 | Paid | $9.00 | |
| PRM 6300 10081934325 | Bond Paper (Including Recycled) | 08/20/2010 | Paid | $67.57 |