Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AUSTIN WELDER & GENERATOR SERVICE 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 13062026348 | Generators, Portable, Engine Driven | 06/21/2013 | Paid | $3,975.00 |
| PRM 2200 13062026349 | GENERATOR, 100KW, TRAILER MOUN | 06/21/2013 | Paid | $70,950.00 |