Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | HOME DEPOT 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 |
|---|---|---|---|---|
| PRM 8300 11010309280 | CORDS, EXTENSION, ELECTRICAL | 01/04/2011 | Paid | $270.60 |
| GAX 8300 10121305014 | 12/29/2010 | Paid | $129.24 | |
| GAX 8300 10062819146 | 07/14/2010 | Paid | $149.64 | |
| GAX 8300 10042314458 | 05/05/2010 | Paid | $131.04 | |
| GAX 8300 10012108003 | 02/02/2010 | Paid | $145.60 | |
| PRM 8300 09092845396 | Ladders, Fiberglass, All Types (See Class 340 for | 09/29/2009 | Paid | $489.65 |
| GAX 8300 08121705879 | 01/08/2009 | Paid | $65.99 |