Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-HARDWARE |
| 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 |
|---|---|---|---|---|
| PRM 8200 09072437772 | Condensing Units (For Air Conditioners) | 07/27/2009 | Paid | $475.00 |
| PRM 8200 09072437772 | Transportation of Goods (Freight) | 07/27/2009 | Paid | $15.00 |
| PRM 8200 09051429626 | Condensing Units (For Air Conditioners) | 05/15/2009 | Paid | $475.00 |
| PRM 8200 09051429626 | Transportation of Goods (Freight) | 05/15/2009 | Paid | $15.00 |
| PRM 8200 08120108506 | Motors and Parts, Fractional H.P. Electric | 12/02/2008 | Paid | $507.69 |