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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-ENGINEERING
PAYEE AUSTIN ARMATURE WORKS LP
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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 8100 23070727324 Motors (AC, DC, Vector Duty, Washdown, Brake, Stai 07/10/2023 Paid $6,634.65
PRM 8100 22112105213 Motors (AC, DC, Vector Duty, Washdown, Brake, Stai 11/22/2022 Paid $1,617.66
PRM 8100 22101201684 Motors (AC, DC, Vector Duty, Washdown, Brake, Stai 10/17/2022 Paid $300.00
PRM 8100 22041918466 Motors (AC, DC, Vector Duty, Washdown, Brake, Stai 04/21/2022 Paid $300.00
PRM 8100 22032916623 Motors (AC, DC, Vector Duty, Washdown, Brake, Stai 03/31/2022 Paid $3,166.60
PRM 8100 21121307007 Motors (AC, DC, Vector Duty, Washdown, Brake, Stai 12/16/2021 Paid $2,317.26
PRM 8100 21120906702 Motors (AC, DC, Vector Duty, Washdown, Brake, Stai 12/13/2021 Paid $3,450.96