Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MAPSCO 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 2200 11081631407 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 08/17/2011 | Paid | $5,227.20 |
| PRM 2200 11081231230 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 08/15/2011 | Paid | $5,227.20 |
| PRM 2200 11051322675 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 05/16/2011 | Paid | $522.72 |
| PRM 2200 10110804359 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 11/09/2010 | Paid | $522.72 |
| PRM 2200 10093039066 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 10/01/2010 | Paid | $522.72 |
| PRM 2200 10061627273 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 06/17/2010 | Paid | $1,045.44 |
| PRM 2200 10031517694 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 03/16/2010 | Paid | $522.72 |
| PRM 2200 10021013887 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 02/11/2010 | Paid | $2,613.60 |
| PRM 2200 09110303725 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 11/04/2009 | Paid | $522.72 |
| PRM 2200 09092945488 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 09/30/2009 | Paid | $522.72 |
| PRM 2200 09082441334 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 08/25/2009 | Paid | $522.72 |
| PRM 2200 09041425754 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 04/15/2009 | Paid | $1,568.16 |
| PRM 2200 09041325608 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 04/14/2009 | Paid | $1,045.44 |
| PRM 2200 09012815499 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 01/29/2009 | Paid | $4,181.76 |