Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | AUSTIN BOLT CO |
| 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 6400 11022409593 | 03/03/2011 | Paid | $15.26 | |
| GAX 6400 10081722780 | 08/26/2010 | Paid | $23.44 | |
| GAX 6400 09092126786 | 09/24/2009 | Paid | $7.23 | |
| GAX 6400 09090925780 | 09/16/2009 | Paid | $73.46 | |
| GAX 6400 09090925784 | 09/16/2009 | Paid | $20.66 | |
| GAX 6400 09022611031 | 03/05/2009 | Paid | $18.18 | |
| GAX 6400 09021109907 | 02/23/2009 | Paid | $68.49 |