Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | AUSTIN BOLT CO |
| 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 2200 09040224068 | Bolts, Steel | 04/03/2009 | Paid | $45.82 |
| PRM 2200 09040224068 | WASHERS, FLAT, STAINLESS STEEL, 18-8 | 04/03/2009 | Paid | $6.53 |
| PRM 2200 09031721962 | Bolts, Steel | 03/18/2009 | Paid | $217.18 |
| PRM 2200 09031721962 | NUTS, SELF-LOCKING, STAINLESS STEEL | 03/18/2009 | Paid | $10.00 |
| PRM 2200 09031721962 | WASHERS, FLAT, STAINLESS STEEL, 18-8 | 03/18/2009 | Paid | $17.87 |
| PRM 2200 08112507987 | BITS, DRILL, MASONRY, CARBIBE TIP, SOLID SHAFT | 11/26/2008 | Paid | $2.50 |
| PRM 2200 08112507987 | BITS, DRILL, STEEL | 11/26/2008 | Paid | $3.41 |
| PRM 2200 08112507987 | NUTS, CAP, STAINLESS STEEL, HEXAGON | 11/26/2008 | Paid | $7.00 |
| PRM 2200 08112507987 | Nuts, Steel (Including Nutserts) | 11/26/2008 | Paid | $12.00 |
| PRM 2200 08112507987 | SCREWS, CAP, STAINLESS STEEL, HEX HEAD, USS THREAD | 11/26/2008 | Paid | $12.00 |
| PRM 2200 08112507987 | WASHERS, FENDER, STAINLESS STEEL | 11/26/2008 | Paid | $32.00 |
| PRM 2200 08112507987 | WASHERS, FLAT, STAINLESS STEEL, 18-8 | 11/26/2008 | Paid | $5.00 |