Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| 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 8500 16100300157 | CLAMPS, HOSE, STAINLESS STEEL BAND & HOUSING, CARB | 10/04/2016 | Paid | $31.36 |
| PRM 8500 15120106305 | CLAMPS, HOSE, STAINLESS STEEL BAND & HOUSING, CARB | 12/02/2015 | Paid | $611.42 |
| PRM 8500 15102602872 | CLAMPS, HOSE, STAINLESS STEEL BAND & HOUSING, CARB | 10/27/2015 | Paid | $632.87 |
| GAX 7400 10101501169 | 10/26/2010 | Paid | $32.91 | |
| GAX 7400 09011307624 | 01/20/2009 | Paid | $191.32 |