Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ACCREDITED LOCK & DOOR HARDWARE CO. |
| 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 19041017504 | LOCKS, DOOR | 04/11/2019 | Paid | $754.00 |
| PRM 8100 19041017510 | LOCKS, DOOR | 04/11/2019 | Paid | $1,508.00 |
| PRM 8100 19032716063 | LOCKS, DOOR | 03/28/2019 | Paid | $2,262.00 |
| PRM 8100 18123107525 | Locks, Key Blanks, and Locksmith Tools | 01/02/2019 | Paid | $1,508.00 |
| PRM 8100 18121406611 | Locks, Key Blanks, and Locksmith Tools | 12/17/2018 | Paid | $754.00 |
| PRM 8100 18101000978 | LOCK, FILE CABINET | 10/11/2018 | Paid | $1,260.00 |
| PRM 8100 18100200286 | LOCKS, DOOR | 10/03/2018 | Paid | $2,262.00 |
| PRM 8100 18071025340 | Locks, Key Blanks, and Locksmith Tools | 07/11/2018 | Paid | $1,823.00 |
| PRM 8100 18010408651 | LOCKS, DOOR | 01/05/2018 | Paid | $1,570.00 |
| PRM 8100 17122807986 | LOCKS, DOOR | 12/29/2017 | Paid | $785.00 |
| PRM 8100 17103102969 | LOCKS, DOOR | 11/01/2017 | Paid | $2,355.00 |
| PRM 8100 17101000823 | LOCKS, DOOR | 10/11/2017 | Paid | $1,570.00 |
| PRM 8100 17091533776 | LOCKS, DOOR | 09/18/2017 | Paid | $785.00 |
| PRM 8100 17011610115 | LOCKS, DOOR | 01/18/2017 | Paid | $2,355.00 |
| PRM 8100 16090836951 | LOCKS, DOOR | 09/09/2016 | Paid | $2,355.00 |
| PRM 8100 16082535404 | LOCKS, DOOR | 08/26/2016 | Paid | $2,355.00 |
| PRM 8100 16022215157 | LOCKS, DOOR | 02/23/2016 | Paid | $785.00 |
| PRM 8100 16011511454 | LOCKS, DOOR | 01/19/2016 | Paid | $1,570.00 |