Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | TCI TIRE CENTER AUSTIN |
| 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 7800 10020112773 | TIRES, TUBES, LINERS & VALVES | 02/02/2010 | Paid | $14,335.09 |
| PRM 7800 10020112773 | Tire and Tube Mounting, Repair and Retreading (Inc | 02/02/2010 | Paid | $18,726.61 |
| PRM 7800 09122909080 | TIRES, TUBES, LINERS & VALVES | 01/04/2010 | Paid | $31,212.28 |
| PRM 7800 09122909080 | Tire and Tube Mounting, Repair and Retreading (Inc | 01/04/2010 | Paid | $14,396.36 |
| PRM 7800 09112406110 | Tire and Tube Mounting, Repair and Retreading (Inc | 11/30/2009 | Paid | $129,273.75 |