Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | WINSUPPLY AUSTIN TX 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 2200 22101201648 | FREIGHT SERVICES | 10/17/2022 | Paid | $100.00 |
| PRM 2200 22101201648 | VALVES & CONTROLS - POWER PROD | 10/17/2022 | Paid | $5,552.88 |