Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | SAN ANTONIO BELTING & PULLEY COMPANY 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 09052730898 | PULLERS, PACKING, FORGED STEEL. T HANDLE, SPRING S | 05/28/2009 | Paid | $756.24 |
| PRM 2200 09040825008 | SEALS, STAINLESS STEEL | 04/09/2009 | Paid | $263.64 |