PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | E A H AUSTIN INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 2400 13110704672 | PAINT STRIPING MACHINES AND PARTS (MISC.) | 11/08/2013 | Paid | $1,771.50 |
PRM 2400 13110504327 | PAINT STRIPING MACHINES AND PARTS (MISC.) | 11/06/2013 | Paid | $557.00 |
PRM 2400 13070827547 | Painting Equipment Maintenance and Repair | 07/09/2013 | Paid | $76.50 |