Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| 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 14013112260 | FILTERS, HYDRAULIC, FOR HEAVY EQUIP., (A THRU D), | 02/03/2014 | Paid | $230.78 |
| PRM 8100 14010609645 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 01/07/2014 | Paid | $199.90 |
| PRM 8100 13101701756 | MIRRORS, MISC. AUTOMOTIVE (BRAND LISTED OR EQUAL) | 10/18/2013 | Paid | $99.95 |
| PRM 8100 13101401325 | MIRRORS, MISC. AUTOMOTIVE (BRAND LISTED OR EQUAL) | 10/15/2013 | Paid | $88.47 |
| PRM 8100 13081532320 | FILTERS, HYDRAULIC, FOR HEAVY EQUIP., (A THRU D), | 08/16/2013 | Paid | $52.72 |
| PRM 8100 13052223640 | MUFFLERS, EXHAUST - BRAND LISTED OR EQUAL | 05/23/2013 | Paid | $47.49 |
| PRM 8100 12110504139 | PARTS AND ACCESSORIES, TRAFFIC LANE MARKER | 11/06/2012 | Paid | $140.82 |
| GAX 6400 10102701820 | 11/02/2010 | Paid | $57.64 | |
| GAX 2200 10080421838 | 08/24/2010 | Paid | $102.87 | |
| GAX 6400 10071420391 | 07/23/2010 | Paid | $26.20 | |
| GAX 6400 10022510401 | 03/05/2010 | Paid | $52.40 | |
| GAX 2200 09090925758 | 09/28/2009 | Paid | $99.99 | |
| PRM 2200 09092444924 | Shock Absorbers, Struts, etc. | 09/25/2009 | Paid | $231.76 |
| PRM 2200 09082741884 | Filters: Air, Fuel, Oil, Power Steering, Transmiss | 08/28/2009 | Paid | $410.72 |
| PRM 2200 09082741884 | V-Belts, Automotive Fan and Generator | 08/28/2009 | Paid | $34.15 |
| GAX 2200 09070620754 | 07/23/2009 | Paid | $16.07 | |
| GAX 2200 09040913940 | 04/22/2009 | Paid | $41.00 | |
| GAX 2200 09030411386 | 03/16/2009 | Paid | $65.88 |