PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | CAPITOL BEARING SERVICE OF AUSTIN INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 2400 16031518122 | Clamps, Hose | 03/16/2016 | Paid | $2.70 |
PRM 2400 16030216293 | BARB, HOSE | 03/03/2016 | Paid | $2.46 |
PRM 2400 16030216293 | Hose, Protective Line | 03/03/2016 | Paid | $169.95 |