Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
EXPENSE CATEGORY BUILDING MATERIAL
PAYEE JOHNSTONE SUPPLY OF AUSTIN INC
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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 15042923125 CONTROL SYSTEMS, TEMPERATURE 04/30/2015 Paid $694.57
PRM 8100 15032418830 CONTROL SYSTEMS, TEMPERATURE 03/25/2015 Paid $1,389.14
PRM 8100 15031417592 Refrigeration Accessories and Supplies: Capillarie 03/16/2015 Paid $166.60
PRM 8100 14052924748 CONNECTORS, POWER, TO COMPLETE ELECTRICAL CIRCUIT 05/30/2014 Paid $36.75
PRM 8100 11020312793 Air Conditioners (Cooling and Cooling/Heating Type 02/04/2011 Paid $2,885.67
PRM 8100 11020312793 Freight and Cargo Containers (Shipping) (See Class 02/04/2011 Paid $150.00
PRM 8100 10102903635 GRILLES, AIR RETURN 11/01/2010 Paid $947.25
PRM 8100 10062227964 Air Conditioners (Cooling and Cooling/Heating Type 06/23/2010 Paid $2,697.00
PRM 8100 10062227964 Freight and Cargo Containers (Shipping) (See Class 06/23/2010 Paid $150.00
GAX 7400 10042314507 05/10/2010 Paid $9.99
PRM 8100 10031618019 FLUX, WELDING 03/17/2010 Paid $101.40
PRM 8100 10031618019 Solder and Babbitt Metals 03/17/2010 Paid $44.85
PRM 8100 10031618019 Welding and Brazing Tools 03/17/2010 Paid $351.76