Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | TIRES/TUBES |
| PAYEE | TCI TIRE CENTER AUSTIN |
| 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 8100 10033019732 | Tire and Tube Mounting, Repair and Retreading (Inc | 03/31/2010 | Paid | $2,139.84 |
| PRM 8100 10030916948 | Tire and Tube Mounting, Repair and Retreading (Inc | 03/10/2010 | Paid | $500.44 |
| PRM 8100 10030115839 | Tire and Tube Mounting, Repair and Retreading (Inc | 03/02/2010 | Paid | $1,618.44 |
| PRM 8100 10022214958 | Tire and Tube Mounting, Repair and Retreading (Inc | 02/23/2010 | Paid | $553.60 |
| PRM 8100 10010409702 | Tire and Tube Mounting, Repair and Retreading (Inc | 01/05/2010 | Paid | $569.56 |
| PRM 8100 09110604407 | Tire and Tube Mounting, Repair and Retreading (Inc | 11/09/2009 | Paid | $569.56 |
| PRM 8100 09100700750 | Tire and Tube Mounting, Repair and Retreading (Inc | 10/08/2009 | Paid | $1,322.76 |
| PRM 8100 09100100146 | Tire and Tube Mounting, Repair and Retreading (Inc | 10/02/2009 | Paid | $3,550.40 |
| PRM 8100 09091844315 | Tire and Tube Mounting, Repair and Retreading (Inc | 09/21/2009 | Paid | $906.17 |
| PRM 8100 09090342755 | Tire and Tube Mounting, Repair and Retreading (Inc | 09/04/2009 | Paid | $78.34 |
| PRM 8100 09082842075 | Tire and Tube Mounting, Repair and Retreading (Inc | 08/31/2009 | Paid | $1,036.12 |
| PRM 8100 09081039657 | Tire and Tube Mounting, Repair and Retreading (Inc | 08/11/2009 | Paid | $1,078.14 |