PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AUSTIN SALES 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 |
---|---|---|---|---|
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 |