Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | JOSCO PLUMBING SUPPLY |
| 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 8500 09120304582 | 12/31/2009 | Paid | $74.65 | |
| PRM 8500 09080639393 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 08/07/2009 | Paid | $154.47 |
| GAX 8500 08120804987 | 12/10/2008 | Paid | $103.95 |