Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | CAPITOL BEARING SERVICE OF AUSTIN 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 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 |