Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | CENTRAL TEXAS 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 6200 14060325129 | PARTS, INGRAM ROLLER (INGRAM OR EQUAL) | 06/04/2014 | Paid | $207.71 |
| GAX 6200 10032512513 | 04/09/2010 | Paid | $118.50 |