Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | AUSTEX AUTO PARTS 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 12080729793 | Paint, Automotive and Machinery | 08/08/2012 | Paid | $32.94 |
| PRM 8100 10042321958 | BODY PARTS, PASSENGER (DOORS AND WINDOWS) | 04/26/2010 | Paid | $151.02 |