Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | AUSTIN TOOL 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 2200 14111705241 | TOOLS, FASTENING, POWER ACTUATED | 11/18/2014 | Paid | $1,837.95 |
| PRM 2200 14080432303 | Tapping Machines and Equipment | 08/05/2014 | Paid | $300.49 |
| PRM 2200 14040719197 | Tapping Machines and Equipment | 04/08/2014 | Paid | $1,606.64 |
| GAX 2200 14020507348 | 02/21/2014 | Paid | $29.50 | |
| GAX 2200 13022508555 | 03/08/2013 | Paid | $92.99 | |
| PRM 2200 12082932222 | Tapping Machines and Equipment | 08/30/2012 | Paid | $224.00 |
| GAX 6200 10062218831 | 08/03/2010 | Paid | $12.30 | |
| GAX 2200 10043014961 | 05/25/2010 | Paid | $102.02 | |
| GAX 6200 09072922628 | 08/06/2009 | Paid | $43.03 | |
| GAX 6200 09062319786 | 07/14/2009 | Paid | $49.36 |