Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | AUSTEX AUTO PARTS 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 |
|---|---|---|---|---|
| GAX 6400 10030410929 | 08/02/2010 | Paid | $3.82 | |
| PRM 7800 08120909812 | AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES | 12/10/2008 | Paid | $316.30 |
| PRM 8100 08120809597 | Tire Changing Tools and Accessories: Lug Wrenches, | 12/09/2008 | Paid | $337.00 |