Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | TRAVIS TRACTOR & LAWN EQUIPMENT 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 8100 12082731915 | BOLTS, MISC., HEX HEAD, STEEL | 08/28/2012 | Paid | $25.75 |
| GAX 6200 11081220885 | 08/23/2011 | Paid | $7.70 | |
| GAX 6200 10080421795 | 08/27/2010 | Paid | $9.94 |