PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | IBS OF METRO AUSTIN |
PAYMENT REQUEST | Select a payment request. |
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 09052730968 | BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL | 05/28/2009 | Paid | $1,979.00 |
PRM 7800 09040925290 | BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL | 04/10/2009 | Paid | $989.50 |
PRM 7800 09021017464 | BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL | 02/11/2009 | Paid | $1,088.45 |
PRM 7800 08122911526 | Batteries, Storage (Incl. Electrolyte and Recycled | 12/30/2008 | Paid | $639.60 |
PRM 7800 08102703923 | CRANKING SYSTEM | 10/28/2008 | Paid | $479.70 |