Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | JOHNSTONE SUPPLY OF AUSTIN 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 8100 10102001430 | 10/29/2010 | Paid | ($191.40) | |
| PRM 8100 10102803504 | Fittings (For Copper Tubing) | 10/29/2010 | Paid | $458.04 |
| PRM 8100 10090736320 | COUPLINGS, COPPER | 09/08/2010 | Paid | $478.02 |
| PRM 8100 10090736320 | Freight and Cargo Containers (Shipping) (See Class | 09/08/2010 | Paid | $17.00 |