Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CALLAHAN'S GENERAL STORE 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 6300 11062117400 | 06/30/2011 | Paid | $49.95 | |
| PRM 6200 10102903622 | SPRAYER, HAND, COMPRESSION, INSECTICIDE | 11/01/2010 | Paid | $191.96 |
| PRM 6200 10101802053 | SEALS, COUPLER | 10/19/2010 | Paid | $2.59 |
| GAX 2200 10090724217 | 09/20/2010 | Paid | $72.53 | |
| GAX 2200 10043014962 | 05/25/2010 | Paid | $93.31 | |
| GAX 6200 10022304077 | 03/11/2010 | Paid | $149.47 | |
| GAX 2200 10011307423 | 02/02/2010 | Paid | $25.87 | |
| GAX 6200 09072422276 | 08/24/2009 | Paid | $99.40 | |
| PRM 6200 09081139794 | Tie-Downs, Straps, etc. | 08/12/2009 | Paid | $21.99 |
| PRM 6200 09032623181 | Hammers, Mallets, Crow Bars, Pinch Bars, Pry Bars, | 03/27/2009 | Paid | $6.98 |
| GAX 6200 08102301887 | 11/13/2008 | Paid | $57.96 | |
| GAX 6200 08091230264 | 10/22/2008 | Paid | $118.76 |