Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | CAPITOL BEARING SERVICE OF AUSTIN 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 6200 20030205537 | 03/18/2020 | Paid | $59.88 | |
| GAX 6200 19102401157 | 10/29/2019 | Paid | $49.97 | |
| GAX 6200 19102401158 | 10/29/2019 | Paid | $51.31 | |
| GAX 6200 19100116571 | 10/22/2019 | Paid | $62.25 | |
| PRM 6200 16012612510 | Hydrants, Fire (Including Accessories and Parts) | 01/27/2016 | Paid | $584.69 |