Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR VEHICLES
PAYEE AUSTIN TURF & TRACTOR
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 8600 09100600573 Golf Course Maintenance Tools and Equipment (For L 10/07/2009 Paid $58.82
PRM 8600 09081840747 Golf Course Maintenance Tools and Equipment (For L 08/19/2009 Paid $95.51
PRM 8600 09080639398 Golf Course Maintenance Tools and Equipment (For L 08/07/2009 Paid $378.03
PRM 8600 09073138807 Golf Course Maintenance Tools and Equipment (For L 08/03/2009 Paid $311.28
PRM 8600 09062934793 Golf Course Maintenance Tools and Equipment (For L 06/30/2009 Paid $47.95
PRM 8600 09061833669 Golf Course Maintenance Tools and Equipment (For L 06/19/2009 Paid $82.02
PRM 8600 09051529753 Golf Course Maintenance Tools and Equipment (For L 05/18/2009 Paid $3,368.10
PRM 8600 09031221448 Golf Course Maintenance Tools and Equipment (For L 03/13/2009 Paid $71.19
PRM 8600 09020416641 Golf Course Maintenance Tools and Equipment (For L 02/05/2009 Paid $1,850.54
PRM 8600 08112407864 Golf Course Maintenance Tools and Equipment (For L 11/25/2008 Paid $973.62