Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TOM GRADDY ENTERPRISES OF AUSTIN LLC |
| 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 24041022063 | General Maintenance, Vehicle (Not Otherwise Classi | 04/11/2024 | Outstanding | $5,592.47 |
| PRM 7800 24032620070 | General Maintenance, Vehicle (Not Otherwise Classi | 03/28/2024 | Outstanding | $945.30 |
| PRM 7800 24032519759 | General Maintenance, Vehicle (Not Otherwise Classi | 03/26/2024 | Outstanding | $5,528.07 |
| PRM 7800 24022115860 | General Maintenance, Vehicle (Not Otherwise Classi | 02/22/2024 | Paid | $2,309.82 |
| PRM 7800 24020914651 | General Maintenance, Vehicle (Not Otherwise Classi | 02/12/2024 | Paid | $681.93 |
| PRM 7800 24013113500 | General Maintenance, Vehicle (Not Otherwise Classi | 02/05/2024 | Paid | $1,057.03 |
| PRM 7800 24012312396 | General Maintenance, Vehicle (Not Otherwise Classi | 01/25/2024 | Paid | $3,578.38 |
| PRM 7800 24010410457 | General Maintenance, Vehicle (Not Otherwise Classi | 01/08/2024 | Paid | $976.38 |
| PRM 7800 23122109337 | General Maintenance, Vehicle (Not Otherwise Classi | 12/27/2023 | Paid | $271.02 |
| PRM 7800 23121408355 | General Maintenance, Vehicle (Not Otherwise Classi | 12/18/2023 | Paid | $811.89 |
| PRM 7800 23120807570 | General Maintenance, Vehicle (Not Otherwise Classi | 12/12/2023 | Paid | $10,625.35 |
| PRM 7800 23112105660 | General Maintenance, Vehicle (Not Otherwise Classi | 11/22/2023 | Paid | $2,441.79 |
| PRM 7800 23110604169 | General Maintenance, Vehicle (Not Otherwise Classi | 11/09/2023 | Paid | $4,318.79 |
| PRM 7800 23102302635 | General Maintenance, Vehicle (Not Otherwise Classi | 10/24/2023 | Paid | $2,901.27 |
| PRM 7800 23100400500 | General Maintenance, Vehicle (Not Otherwise Classi | 10/05/2023 | Paid | $8,274.58 |
| PRM 7800 23091334889 | General Maintenance, Vehicle (Not Otherwise Classi | 09/14/2023 | Paid | $6,826.93 |
| PRM 7800 23083133486 | General Maintenance, Vehicle (Not Otherwise Classi | 09/05/2023 | Paid | $8,126.81 |
| PRM 7800 23082132203 | General Maintenance, Vehicle (Not Otherwise Classi | 08/24/2023 | Paid | $11,210.06 |
| PRM 7800 23071428264 | General Maintenance, Vehicle (Not Otherwise Classi | 07/17/2023 | Paid | $1,867.65 |
| PRM 7800 23062926436 | General Maintenance, Vehicle (Not Otherwise Classi | 07/03/2023 | Paid | $3,749.97 |
| PRM 7800 23060524068 | General Maintenance, Vehicle (Not Otherwise Classi | 06/06/2023 | Paid | $134.21 |
| PRM 7800 23053023583 | General Maintenance, Vehicle (Not Otherwise Classi | 06/01/2023 | Paid | $1,516.99 |
| PRM 7800 23051622286 | General Maintenance, Vehicle (Not Otherwise Classi | 05/18/2023 | Paid | $2,755.48 |
| PRM 7800 23050321014 | General Maintenance, Vehicle (Not Otherwise Classi | 05/08/2023 | Paid | $15,473.66 |