Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | AUSTIN ARMATURE WORKS LP |
| 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 14020512698 | MOTORS, ELECTRIC (MISC) | 02/06/2014 | Paid | $63.94 |
| PRM 8100 13020413099 | MOTORS, ELECTRIC (MISC) | 02/05/2013 | Paid | $116.89 |