Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
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 2200 12110702365 12/07/2012 Paid $46.63
GAX 2200 12091821615 10/08/2012 Paid $20.64
GAX 2200 12021308345 02/28/2012 Paid $26.00
PRM 2200 11122708011 BOLTS, STOCK, STAINLESS STEEL, CONTINUOUS THREADS, 12/28/2011 Paid $1,017.20
GAX 2200 11111503034 12/09/2011 Paid $12.00
GAX 6200 11082421643 09/16/2011 Paid $3.00
GAX 6400 11081020664 08/22/2011 Paid $38.37
GAX 6400 11081020670 08/22/2011 Paid $52.00
GAX 6400 11051915118 06/03/2011 Paid $28.90
GAX 6200 11042804784 05/09/2011 Paid $35.06
PRM 2200 10102502744 Bolts, Steel 10/26/2010 Paid $635.20
GAX 6400 10091725176 09/24/2010 Paid $28.50
GAX 6400 10082423228 09/01/2010 Paid $70.53
PRM 2200 10071230047 Bolts, Clips, Fasteners, etc. (For Sheet Roofing) 07/13/2010 Paid $118.09
PRM 2200 10070229257 Bolts, Clips, Fasteners, etc. (For Sheet Roofing) 07/06/2010 Paid $96.00
GAX 6200 10052016418 06/16/2010 Paid $4.80
PRM 6400 10060125717 BOLT CARRIAGE ZINC G2CT 1/4 X 1-1/4 06/02/2010 Paid $4.00
PRM 6400 10060125717 DRILLS, ELECTRIC, PORTABLE, HAND HELD 06/02/2010 Paid $46.02
PRM 6400 10060125717 NUT HEX BRASS #10-32 06/02/2010 Paid $5.58
PRM 6400 10060125717 NUT HEX BRASS #6-32 06/02/2010 Paid $14.66
PRM 6400 10060125717 NUT HEX BRASS 1/4-20 06/02/2010 Paid $4.60
PRM 6400 10060125717 NUTS, LOCK, STEEL W/NYLON INSERT 06/02/2010 Paid $5.70
PRM 6400 10060125717 SCREWS, CAP, BRASS, HEXAGON HEAD, USS 06/02/2010 Paid $79.08
PRM 6400 10060125717 SCREWS, PHILLIPS, STAINLESS STEEL, PAN-HEAD, SELF- 06/02/2010 Paid $38.24
PRM 6400 10060125717 SCREWS, SELF TAPPING, HEX WASHER HEAD, STAINLESS S 06/02/2010 Paid $70.46
PRM 6400 10060125717 SCREWS, THREAD CUTTING, HEX WASHER HEAD, PLATED 06/02/2010 Paid $78.01
PRM 6400 10060125717 WASHERS, FENDER, STAINLESS STEEL 06/02/2010 Paid $7.10
PRM 6400 10060125717 WASHERS, FENDER, STEEL, UNICHROME PLATED, FLAT 06/02/2010 Paid $7.92
PRM 6400 10060125717 WASHERS, FENDER, ZINC PLATED STEEL 06/02/2010 Paid $4.80
PRM 6400 10060125717 WASHERS, TUBE & PIPET 06/02/2010 Paid $53.58
GAX 6400 10040913512 04/28/2010 Paid $20.24
GAX 6400 10040112928 04/08/2010 Paid $5.06
GAX 6400 10030210703 03/10/2010 Paid $31.44
GAX 6400 10030210707 03/10/2010 Paid $22.52
GAX 2200 10020308998 03/01/2010 Paid $16.63
GAX 6400 10021809951 03/01/2010 Paid $3.32
GAX 6400 10020909354 02/19/2010 Paid $102.84
GAX 6200 09102001476 11/12/2009 Paid $30.00
GAX 6400 09062920153 07/09/2009 Paid $3.89
GAX 2200 09060918493 06/23/2009 Paid $47.00
GAX 6400 09051516564 05/21/2009 Paid $149.22
PRM 6400 09042327098 HARDWARE AND RELATED ITEMS 04/24/2009 Paid $23.15
GAX 6400 09041614406 04/23/2009 Paid $8.15
PRM 6400 09042226933 HARDWARE AND RELATED ITEMS 04/23/2009 Paid $11.10
PRM 6400 09042026572 HARDWARE AND RELATED ITEMS 04/21/2009 Paid $322.33
PRM 6400 09041425817 HARDWARE AND RELATED ITEMS 04/15/2009 Paid $274.49
GAX 2200 09031312103 03/25/2009 Paid $122.28
GAX 6400 09031211920 03/19/2009 Paid $3.00
PRM 6400 09010212023 NUTS, CAP SCREW, METRIC, STEEL 01/05/2009 Paid $14.66
GAX 6400 08122906384 01/02/2009 Paid $128.74
PRM 6400 08122311353 NUTS, CAP SCREW, METRIC, STEEL 12/29/2008 Paid $178.29
GAX 6400 08121505589 12/22/2008 Paid $16.66
GAX 6400 08111203209 11/21/2008 Paid $15.78
GAX 6400 08102201785 11/06/2008 Paid $15.78
PRM 6400 08102203231 HARDWARE, MOUNTING, ACOUSTICAL TILE 10/23/2008 Paid $126.47
GAX 6400 08100900609 10/22/2008 Paid $7.85
PRM 6400 08102002863 HARDWARE, MOUNTING, ACOUSTICAL TILE 10/21/2008 Paid $30.00