Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | AUSTIN HARDWARE |
| 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 7800 09021117650 | CAB & SHEET METAL | 02/12/2009 | Paid | $58.42 |
| PRM 7800 09021117650 | Transportation of Goods (Freight) | 02/12/2009 | Paid | ($0.15) |
| PRM 7800 09012615068 | CAB & SHEET METAL | 01/27/2009 | Paid | $52.36 |