Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | THE ABNEY GROUP 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 |
|---|---|---|---|---|
| PRM 8500 19070825921 | Blanks, Sign, Metal | 07/09/2019 | Paid | $760.35 |
| PRM 8500 18011109484 | Blanks, Sign, Metal | 01/12/2018 | Paid | $692.87 |
| PRM 8500 17091934046 | Blanks, Sign, Metal | 09/20/2017 | Paid | $617.87 |
| PRM 8500 15120807114 | Blanks, Sign, Metal | 12/09/2015 | Paid | $210.24 |
| PRM 8500 15102602875 | Blanks, Sign, Metal | 10/27/2015 | Paid | $291.81 |
| PRM 8500 15090437667 | Blanks, Sign, Metal | 09/08/2015 | Paid | $376.10 |
| PRM 8500 15051124482 | Blanks, Sign, Metal | 05/12/2015 | Paid | $176.80 |
| PRM 8500 15042923152 | Blanks, Sign, Metal | 04/30/2015 | Paid | $176.83 |
| PRM 8500 15030216075 | Blanks, Sign, Metal | 03/03/2015 | Paid | $420.00 |