Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TOM GRADDY ENTERPRISES OF AUSTIN |
| 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 10090235980 | EXHAUST SYSTEM | 09/03/2010 | Paid | $1,478.22 |
| PRM 7800 10070829789 | Engines, Diesel (Automotive) and Replacement Parts | 07/09/2010 | Paid | $1,715.60 |