Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | GILLIS & LANE 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 9200 12120606828 | BOXES, CARDBOARD CORRUGATED | 12/07/2012 | Paid | $1,674.15 |
| PRM 9100 12092535079 | BOXES, CARDBOARD CORRUGATED | 09/26/2012 | Paid | $1,665.09 |
| PRM 9100 12060823900 | BOXES, CARDBOARD CORRUGATED | 06/11/2012 | Paid | $1,696.64 |
| PRM 9100 11121607412 | BOXES, CARDBOARD CORRUGATED | 12/19/2011 | Paid | $1,627.60 |
| PRM 9100 11082332425 | BOXES, CARDBOARD CORRUGATED | 08/24/2011 | Paid | $1,785.05 |
| PRM 9100 11042520758 | BOXES, CARDBOARD CORRUGATED | 04/26/2011 | Paid | $2,217.42 |
| PRM 9100 11010309310 | BOXES, CARDBOARD CORRUGATED | 01/04/2011 | Paid | $1,562.00 |
| PRM 9100 10082735414 | BOXES, CARDBOARD CORRUGATED | 08/30/2010 | Paid | $1,758.50 |
| PRM 9100 10070729678 | BOXES, CARDBOARD CORRUGATED | 07/08/2010 | Paid | $1,437.04 |
| PRM 9100 10040520171 | BOXES, CARDBOARD CORRUGATED | 04/06/2010 | Paid | $1,195.74 |
| PRM 9100 09110203686 | BOXES, CARDBOARD CORRUGATED | 11/03/2009 | Paid | $1,508.91 |
| PRM 9100 09102903315 | BOXES, CARDBOARD CORRUGATED | 10/30/2009 | Paid | $56.94 |