Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | AUSTIN OUTDOOR POWER EQUIPMENT |
| 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 12082231378 | TRIMMER, WEEDEATER | 08/23/2012 | Paid | $799.80 |
| PRM 8100 12042519709 | PARTS, WEED EATER TRIMMER (WEED EATER OR EQUAL) | 04/26/2012 | Paid | $439.89 |
| PRM 8100 12042019268 | PARTS, WEED EATER TRIMMER (WEED EATER OR EQUAL) | 04/23/2012 | Paid | $159.96 |
| PRM 2200 10062928827 | TRIMMER, GASOLINE, HEAVY DUTY, COMMERCIAL | 06/30/2010 | Paid | $967.00 |
| PRM 8100 09070835607 | PARTS, GRASS AND WEED TRIMMER (MISC) | 07/09/2009 | Paid | $196.25 |
| PRM 8100 09041626190 | PARTS, WEED EATER TRIMMER (WEED EATER OR EQUAL) | 04/17/2009 | Paid | $850.00 |