Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE AUSTIN LOCK TECHNOLOGIES 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 8500 09071021206 07/22/2009 Paid $75.00
PRM 8500 09070135076 Locks and Keys 07/02/2009 Paid $403.00
GAX 8500 09062319777 06/29/2009 Paid $80.00
GAX 8500 09050415631 05/26/2009 Paid $257.00
GAX 8500 09040813820 04/24/2009 Paid $125.00
GAX 8500 09041614489 04/24/2009 Paid $80.00
GAX 8500 09041614490 04/24/2009 Paid $60.00
PRM 8500 09041526027 Locksmith Services 04/16/2009 Paid $171.00
PRM 8500 09040123952 Locksmith Services 04/02/2009 Paid $225.00
GAX 8500 08121105352 12/16/2008 Paid $224.00