Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | MAPSCO 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 6200 11091934758 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 09/20/2011 | Paid | $1,698.84 |
| PRM 6000 11082932894 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 08/30/2011 | Paid | $1,197.90 |
| PRM 1100 11080430175 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 08/05/2011 | Paid | $871.20 |
| PRM 1100 11072128846 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 07/22/2011 | Paid | $871.20 |
| PRM 6800 10122008264 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 12/21/2010 | Paid | $326.70 |
| PRM 8600 09050428365 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 05/05/2009 | Paid | $43.56 |
| PRM 6300 09040624656 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 04/07/2009 | Paid | $348.48 |
| PRM 6300 09022018848 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 02/23/2009 | Paid | $283.14 |
| PRM 6300 09020216129 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 02/03/2009 | Paid | $217.80 |
| PRM 1500 09012715190 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 01/28/2009 | Paid | $108.90 |
| GAX 6000 08091830818 | 10/07/2008 | Paid | $871.20 | |
| GAX 6300 08091130177 | 10/02/2008 | Paid | $84.97 |