Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | AUSTIN MACFAB 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 13082633233 | Welding Maintenance Repair Serv(Brazing, Casting, and Solder | 08/27/2013 | Paid | $475.00 |
| PRM 2200 13031116496 | Metal Work | 03/12/2013 | Paid | $150.00 |
| PRM 2200 08093056074 | METAL FABRICATIONS | 10/01/2008 | Paid | $1,200.00 |