Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | AUSTIN OUTDOOR POWER |
| 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 6300 15110303792 | WASHER AND STEAM CLEANER COMBINATION, HIGH PRESSUR | 11/04/2015 | Paid | $1,079.99 |
| PRM 8100 15082536334 | Machinery and Heavy Hardware (Not Lawn Equipment) | 08/26/2015 | Paid | $2,234.64 |
| PRM 6200 15041721717 | Saws (Non-Powered): Hack, Keyhole, Pruning, Pole, | 04/20/2015 | Paid | $182.99 |
| PRM 8100 15020713500 | Machinery and Heavy Hardware (Not Lawn Equipment) | 02/09/2015 | Paid | $399.99 |