Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | AUSTIN LUMBER CO 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 7800 08120308931 | TRAILER FRAME & SUPPORT | 12/04/2008 | Paid | $48.00 |
| PRM 7800 08100901298 | TRAILER FRAME & SUPPORT | 10/10/2008 | Paid | $946.60 |
| PRM 7800 08100100113 | GENERAL ACCESSORIES | 10/02/2008 | Paid | $475.00 |