Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | AUSTIN TOOL INC |
| 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 8500 15082519304 | 09/02/2015 | Paid | $12.38 | |
| GAX 6200 13101501044 | 11/05/2013 | Paid | $16.76 | |
| GAX 8500 12121204289 | 12/20/2012 | Paid | $40.33 | |
| PRM 2200 12110804581 | Chain, Steel: Coil, Link, Machine, Sash, Tow, Weld | 11/09/2012 | Paid | $164.06 |
| PRM 2200 12110504018 | Chain, Steel: Coil, Link, Machine, Sash, Tow, Weld | 11/06/2012 | Paid | $164.06 |
| GAX 6200 12060115084 | 07/05/2012 | Paid | $25.84 | |
| GAX 8500 12010906086 | 01/18/2012 | Paid | $191.23 | |
| PRM 7400 10050623265 | Ladders, Fiberglass, All Types (See Class 340 for | 05/07/2010 | Paid | $912.80 |
| GAX 7400 09020909622 | 02/26/2009 | Paid | $27.81 |