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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUSTIN BOLT CO
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2200 11020112468 BOLT HEX HEAD STAINLESS STEEL 316, 5/8 IN X 2 1/2IN 02/02/2011 Paid $100.00
PRM 2200 11010409332 BOLD SQUARE HEAD ZINC PLATED GRADE 5 CT 3/4 " X 2 1/4" 01/05/2011 Paid $725.00
PRM 2200 11010409332 BOLT ZINC G5CT SQ HEAD SIZE 3/4" X 2-1/2" 01/05/2011 Paid $812.50
PRM 2200 11010409332 BOLT ZINC G5CT SQ HEAD SIZE 5/8" X 2-1/2" 01/05/2011 Paid $800.00
PRM 2200 10071530522 BOLT ZINC G5CT SQ HEAD SIZE 3/4" X 2-1/2" 07/16/2010 Paid $1,245.00
PRM 2200 10071530522 BOLT ZINC G5CT SQ HEAD SIZE 5/8" X 2-1/2" 07/16/2010 Paid $1,410.00
PRM 2200 10011210580 BOLT SQUARE HEAD ZINC PLATED GRADE 5 CT 5/8"X 2 1/4" 01/13/2010 Paid $299.00
PRM 7800 08120108445 BOLTS, STUD 12/02/2008 Paid $13.61
PRM 7800 08112608339 BOLTS, MACHINE, HEX HEAD, GRADE 2 12/01/2008 Paid $10.58
PRM 7800 08111806909 BOLTS, CARRIAGE, SILICON BRONZE, W/NUT 11/19/2008 Paid $27.04
PRM 7800 08110705557 EXPENDABLE ITEMS 11/10/2008 Paid $16.80
PRM 7800 08110405016 Rivets, All Types (Except Brake Lining Rivets) 11/05/2008 Paid $10.35
PRM 7800 08100901294 EXPENDABLE ITEMS 10/10/2008 Paid $18.91
PRM 7800 08100901294 SCREWS, LAG, GALVANIZED STEEL 10/10/2008 Paid $30.25