PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | CAPITOL BEARING SERVICE OF 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 |
---|---|---|---|---|
GAX 6200 18112002322 | 12/07/2018 | Paid | $392.52 | |
GAX 6200 18103101485 | 11/26/2018 | Paid | $265.26 | |
GAX 6200 16101901024 | 12/01/2016 | Paid | $99.19 | |
PRM 6200 16041922152 | Trucks, Barrel, Cylinder, and Drum | 04/20/2016 | Paid | $516.25 |