Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | SOUTHWEST TEXAS EQUIPMENT DIST 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 7400 09061518960 | 06/25/2009 | Paid | $34.95 | |
| PRM 7400 09032022413 | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 03/23/2009 | Paid | $2,550.00 |
| PRM 7400 09022319008 | FILTERS, ICEMAKER, DISPOSABLE | 02/24/2009 | Paid | $2,074.00 |
| PRM 7400 08120509350 | DISHES AND TRAY LINERS, INSULATED AND MOLDED | 12/08/2008 | Paid | $1,040.00 |
| PRM 7400 08102403689 | FILTERS, WATER (ICE MACHINE) | 10/27/2008 | Paid | $2,074.00 |
| PRM 7400 08100200378 | FILTERS, WATER (ICE MACHINE) | 10/03/2008 | Paid | $1,600.00 |