Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | IBS OF METRO AUSTIN |
| 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 6300 09061833588 | BATTERY PACKS FOR ELECTRONIC EQUIPMENT | 06/19/2009 | Paid | $599.60 |
| PRM 8100 09022319074 | CHARGERS, BATTERY | 02/24/2009 | Paid | $414.95 |
| GAX 8300 09013008974 | 02/10/2009 | Paid | $149.75 |