Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | AUSTIN MACFAB 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 13081532321 | Machine Shop and Fabricating Services, Industrial | 08/16/2013 | Paid | $1,500.00 |
| PRM 8200 12042619880 | Sheet Metal, Fabricated (Custom-Made Sheet Metal I | 04/27/2012 | Paid | $12,610.00 |
| GAX 7400 10092926069 | 10/06/2010 | Paid | $145.00 | |
| GAX 7400 10061017967 | 06/25/2010 | Paid | $80.00 | |
| PRM 8100 09040123931 | PARTS AND ACCESSORIES, CONVEYOR BELT | 04/02/2009 | Paid | $499.00 |