Austin Finance Online

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 7500 15041611745		04/28/2015	Paid	$11.17
GAX 7500 14042312108		05/07/2014	Paid	$22.34
PRM 8100 13082633239	Contact Cement (For Plastic Laminates)	08/27/2013	Paid	$217.80
PRM 8100 13082633239	LAMINATE, HIGH PRESSURE PLASTIC, DECORATIVE, FORMI	08/27/2013	Paid	$2,205.00
PRM 7500 13050622028	Cabinets, Counters, Stands, Tables, etc.	05/07/2013	Paid	$592.70
GAX 7400 11012007455		01/27/2011	Paid	$10.61
GAX 7400 10121505201		12/21/2010	Paid	$124.82
GAX 7400 10101501172		10/26/2010	Paid	$10.61
GAX 7400 10062919325		07/14/2010	Paid	$35.45
GAX 7400 10070119528		07/14/2010	Paid	$2.87
GAX 7400 10041914039		05/04/2010	Paid	$10.61
PRM 7400 10040720429	ADHESIVE, TILE	04/08/2010	Paid	$22.10
PRM 7400 10040720429	BITS	04/08/2010	Paid	$27.32
PRM 7400 10040720429	Tile, Parquet	04/08/2010	Paid	$149.60
GAX 7400 09092927572		10/20/2009	Paid	$77.76
PRM 8100 09100500389	SCREWS, CAP, STEEL, MISC. HEAD	10/06/2009	Paid	$1,980.00
GAX 7400 09073022722		08/13/2009	Paid	$30.32
GAX 7400 09072121898		08/03/2009	Paid	$44.00
GAX 7400 09071321338		07/20/2009	Paid	$77.76
GAX 7400 09050716052		05/28/2009	Paid	$44.00
GAX 7400 09042915386		05/18/2009	Paid	$44.00
GAX 7400 09042915383		05/15/2009	Paid	$89.94
GAX 7400 09031011721		03/17/2009	Paid	$117.90
GAX 7400 09031011722		03/17/2009	Paid	$38.70
PRM 8100 09021718230	Adhesive, General Purpose	02/18/2009	Paid	$372.00
PRM 8100 09021718230	Freight and Cargo Containers (Shipping) (See Class	02/18/2009	Paid	$14.00