Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | AUSTIN MACFAB 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 11031416528 | PARTS AND ACCESSORIES, CONVEYOR BELT | 03/15/2011 | Paid | $499.00 |
| PRM 8100 10041421274 | PARTS AND ACCESSORIES, CONVEYOR BELT | 04/15/2010 | Paid | $460.00 |
| PRM 8100 09082741944 | METAL FABRICATIONS | 08/28/2009 | Paid | $420.00 |