Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CASH REGISTER SALES & SERVICES OF HOUSTON 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 |
|---|---|---|---|---|
| PRM 8600 11110303641 | Cash Registers and Cash Drawers | 11/04/2011 | Paid | $4,999.50 |
| GAX 8500 11082521790 | 09/07/2011 | Paid | $112.00 | |
| GAX 8500 11041212651 | 04/20/2011 | Paid | $130.00 | |
| PRM 8600 10090836509 | Cash Registers and Cash Drawers | 09/09/2010 | Paid | $2,030.00 |
| PRM 8500 09040123958 | REGISTERS, CASH | 04/02/2009 | Paid | $460.00 |
| GAX 8500 08121105404 | 12/16/2008 | Paid | $74.00 | |
| PRM 8500 08120409145 | Cash Registers and Cash Drawers | 12/05/2008 | Paid | $460.00 |
| PRM 8500 08102002891 | Cash Registers and Cash Drawers | 10/21/2008 | Paid | $460.00 |