Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE MID-TEX SALES & SERVICE INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 8500 17041111107 04/14/2017 Paid $132.64
PRM 8500 17012611186 PARTS AND ACCESSORIES, SCOTSMAN ICE MACHINE (SCOTS 01/27/2017 Paid $679.45
GAX 8500 13091921170 09/25/2013 Paid $101.59
PRM 8500 11041820174 PARTS, AUGER CORE DRILL (AUGER OR EQUAL) 04/19/2011 Paid $881.36
PRM 8500 09032623267 Motors, Air Compressor 03/27/2009 Paid $386.91
GAX 8500 09021710212 03/02/2009 Paid $45.12