Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CENTERLINE SUPPLY LTD |
| 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 8700 10100400350 | Signs, Metal (Not Blanks) | 10/05/2010 | Paid | $1,390.00 |
| PRM 2400 10051323971 | FLAGS, SAFETY | 05/14/2010 | Paid | $147.20 |
| PRM 2400 10050623233 | FLAGS, SAFETY | 05/07/2010 | Paid | $352.50 |