Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | AUSTEX AUTO PARTS 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 |
|---|---|---|---|---|
| PRM 7800 09032723431 | EXPENDABLE ITEMS | 03/30/2009 | Paid | $4.30 |
| PRM 7800 09022018873 | EXPENDABLE ITEMS | 02/23/2009 | Paid | $68.65 |
| PRM 7800 09021818420 | EXPENDABLE ITEMS | 02/19/2009 | Paid | $4.30 |
| PRM 7800 09012114545 | EXPENDABLE ITEMS | 01/22/2009 | Paid | $7.31 |
| PRM 7800 08120909812 | EXPENDABLE ITEMS | 12/10/2008 | Paid | $20.08 |
| PRM 7800 08111907123 | EXPENDABLE ITEMS | 11/20/2008 | Paid | $33.89 |
| PRM 7800 08110405020 | EXPENDABLE ITEMS | 11/05/2008 | Paid | $73.99 |
| PRM 7800 08102103090 | EXPENDABLE ITEMS | 10/22/2008 | Paid | $3.54 |