Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | AUSTIN SEAL CO |
| 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 2400 10051323970 | SHEET METAL FABRICATORS AND IRON WORKERS | 05/14/2010 | Paid | $13.55 |
| PRM 2400 10050422955 | SHEET METAL FABRICATORS AND IRON WORKERS | 05/05/2010 | Paid | $251.25 |