Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | AUTO GATE 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 7400 09110402650 | 11/17/2009 | Paid | $95.56 | |
| GAX 7400 09090125283 | 09/15/2009 | Paid | $94.00 | |
| GAX 7400 09081723989 | 08/31/2009 | Paid | $94.00 | |
| PRM 2200 09040123802 | Fence Installation and Repair | 04/02/2009 | Paid | $1,228.13 |
| PRM 2200 09031221342 | Fence Installation and Repair | 03/13/2009 | Paid | $43,642.35 |