Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | AUSTIN PUMP & SUPPLY CO |
| 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 |
|---|---|---|---|---|
| GAX 6200 17011105504 | 01/23/2017 | Paid | $15.41 | |
| PRM 8100 11111504655 | PUMPS, LIQUID TRANSFER | 11/16/2011 | Paid | $993.50 |
| PRM 8100 11111504655 | Transportation of Goods (Freight) | 11/16/2011 | Paid | $90.70 |