PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | AUSTIN DODGE LTD |
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 8100 11101000945 | BODY PARTS, PASSENGER (DOORS AND WINDOWS) | 10/11/2011 | Paid | $152.80 |
PRM 8100 11100600683 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 10/07/2011 | Paid | $65.36 |
PRM 8100 11091934782 | BODY PARTS, PASSENGER (DOORS AND WINDOWS) | 09/20/2011 | Paid | $445.76 |
PRM 8100 11090733800 | BODY PARTS, PASSENGER (DOORS AND WINDOWS) | 09/08/2011 | Paid | $204.00 |
PRM 8100 11051622864 | BODY PARTS, PASSENGER (DOORS AND WINDOWS) | 05/17/2011 | Paid | $22.28 |