Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE IBS OF METRO AUSTIN
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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 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