Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | MID-TEX SALES & SERVICE 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 16051011646 | 05/17/2016 | Paid | $49.89 | |
| PRM 8500 14063028065 | Water Filters, Ice Machine | 07/01/2014 | Paid | $2,222.89 |
| GAX 8500 11041812980 | 04/26/2011 | Paid | $78.14 |