Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY GASOLINE/OIL/GREASE
PAYEE AUSTEX AUTO PARTS 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 8100 10030916943 BODY PARTS, PASSENGER (DOORS AND WINDOWS) 03/10/2010 Paid $172.46
PRM 8100 10012111575 FILTERS, AIR - BALDWIN OR EQUAL 01/22/2010 Paid $44.35
PRM 8100 10012111575 FILTERS, AIR CLEANER 01/22/2010 Paid $79.95
PRM 8100 10012111575 SPARK PLUGS - BRAND LISTED OR EQUAL 01/22/2010 Paid $35.08
PRM 8100 09102903279 Filters: Air, Fuel, Oil, Power Steering, Transmiss 10/30/2009 Paid $49.18
PRM 8100 09102903279 Grease, Lubrication Type 10/30/2009 Paid $44.03
PRM 8100 09091844307 Filters: Air, Fuel, Oil, Power Steering, Transmiss 09/21/2009 Paid $537.18
PRM 8100 08121811033 FILTERS, OIL - BALDWIN OR EQUAL 12/19/2008 Paid $299.94
PRM 8100 08120809597 FILTERS, OIL - BALDWIN OR EQUAL 12/09/2008 Paid $31.64