Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | L & W SUPPLY CORP |
| 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 8100 22040817587 | Acoustical Tile, All Types (Including Recycled Typ | 04/11/2022 | Paid | $2,999.52 |
| PRM 8100 22020111237 | Acoustical Tile, All Types (Including Recycled Typ | 02/03/2022 | Paid | $614.40 |
| PRM 8100 20112004649 | Acoustical Tile, All Types (Including Recycled Typ | 11/23/2020 | Paid | $1,819.20 |
| PRM 8100 20112004649 | Transportation of Goods (Freight) | 11/23/2020 | Paid | $50.00 |
| PRM 8100 20082532055 | TILES, CEILING | 08/27/2020 | Paid | $202.56 |
| PRM 8100 20071628104 | Acoustical Tile, All Types (Including Recycled Typ | 07/20/2020 | Paid | $2,288.19 |
| PRM 8100 15120807100 | TILES, ACOUSTICAL | 12/09/2015 | Paid | $1,949.76 |