Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-R&M |
| PAYEE | AUSTIN BOLT 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 |
|---|---|---|---|---|
| GAX 6400 11021508929 | 02/25/2011 | Paid | $34.20 | |
| GAX 6400 10101200788 | 10/19/2010 | Paid | $1.89 | |
| GAX 6400 10100600269 | 10/14/2010 | Paid | $8.63 | |
| GAX 6400 09122806399 | 01/06/2010 | Paid | $40.18 | |
| GAX 6400 09100700499 | 10/15/2009 | Paid | $5.88 | |
| GAX 6400 09042415061 | 04/29/2009 | Paid | $1.85 |