Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE AUSTIN SALES INC
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 17012310560 Posts, Standards, Supports, and Expansion Plugs 01/24/2017 Paid $2,830.45
PRM 6200 15112405758 Shoring and Reinforcement Services 11/25/2015 Paid $150.00