Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | WASHING EQUIPMENT OF TEXAS 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 11100400039 | 10/24/2011 | Paid | $95.76 | |
| PRM 6200 08100100088 | BUSHING STOCK, BRASS | 10/02/2008 | Paid | $20.67 |
| PRM 6200 08100100088 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 10/02/2008 | Paid | $17.55 |