Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | AUSTIN TOOL 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 14071417231 | 07/21/2014 | Paid | $118.32 | |
| GAX 7400 09092827410 | 10/19/2009 | Paid | $142.69 | |
| GAX 7400 09071321331 | 07/20/2009 | Paid | $75.67 | |
| GAX 7400 09041714559 | 04/28/2009 | Paid | $137.43 | |
| GAX 7400 08092331128 | 10/02/2008 | Paid | $19.72 |