Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | AUSTIN TOOL 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 12040317452 | CONNECTORS, CABLE, CRIMP TYPE | 04/04/2012 | Paid | $1,450.00 |
| PRM 2400 12040317452 | Transportation of Goods (Freight) | 04/04/2012 | Paid | $125.00 |
| PRM 2200 10020112658 | BITS, DRILL, MASONRY | 02/02/2010 | Paid | $47.28 |
| PRM 2200 10012511837 | Battery Chargers for Dry Cell Batteries | 01/26/2010 | Paid | $62.83 |