PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | AUSTIN OUTDOOR POWER |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 6200 15072717690 | 08/04/2015 | Paid | $107.37 | |
PRM 8100 15063029751 | PARTS, EDGER, MISC. (BRAND LISTED OR EQUAL) | 07/01/2015 | Paid | $1,199.70 |
GAX 6200 15042902903 | 05/28/2015 | Paid | $2.50 | |
GAX 6200 15052013770 | 05/28/2015 | Paid | $5.98 | |
PRM 6200 15052726078 | Brush Chipper, Cutter and Saw Parts | 05/28/2015 | Paid | $226.37 |
GAX 2200 15021808428 | 03/09/2015 | Paid | $8.99 |