Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | SUBMATIC 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 |
|---|---|---|---|---|
| PRM 8600 10073032408 | Irrigation Equipment and Supplies | 08/02/2010 | Paid | $683.00 |
| PRM 8600 10050623286 | Irrigation Equipment and Supplies | 05/07/2010 | Paid | $1,815.27 |
| PRM 8600 10050523186 | Irrigation Equipment and Supplies | 05/06/2010 | Paid | $428.24 |