Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AUSTIN ARMATURE WORKS LP |
| 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 12092134639 | PUMPS, SUMP, SUBMERSIBLE | 09/24/2012 | Paid | $4,248.48 |
| PRM 2200 12071026966 | PUMPS, SUMP, SUBMERSIBLE | 07/11/2012 | Paid | $40,745.00 |