Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| 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 |
|---|---|---|---|---|
| GAX 6200 18052910945 | 06/28/2018 | Paid | $123.53 | |
| GAX 6200 18010304102 | 01/25/2018 | Paid | $55.96 | |
| GAX 6200 16102501353 | 12/01/2016 | Paid | $37.72 | |
| PRM 2200 13010209167 | BLADES, METAL CUTTING | 01/03/2013 | Paid | $285.50 |
| PRM 2200 12110504018 | BLADES, METAL CUTTING | 11/06/2012 | Paid | $308.76 |
| GAX 2200 12100800537 | 10/19/2012 | Paid | $81.00 |