Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN OUTDOOR POWER EQUIPMENT |
| 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 |
|---|---|---|---|---|
| GAX 6200 14042410532 | 05/09/2014 | Paid | $75.00 | |
| GAX 6200 14032710532 | 04/17/2014 | Paid | $25.00 | |
| PRM 6200 13011410697 | Lawn Equipment Maintenance and Repair | 01/15/2013 | Paid | $65.78 |
| PRM 6200 13011410700 | Lawn Equipment Maintenance and Repair | 01/15/2013 | Paid | $43.09 |
| PRM 6200 13011410702 | Lawn Equipment Maintenance and Repair | 01/15/2013 | Paid | $59.99 |
| PRM 6200 13011410704 | Lawn Equipment Maintenance and Repair | 01/15/2013 | Paid | $30.00 |
| PRM 6200 12083132553 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 09/04/2012 | Paid | $419.08 |
| PRM 6200 12080829912 | PARTS, CHAIN SAW (MISC.) | 08/09/2012 | Paid | $538.52 |
| GAX 6200 10031711912 | 04/08/2010 | Paid | $60.00 | |
| PRM 6200 08112007245 | Lawn Equipment Maintenance and Repair | 11/21/2008 | Paid | $48.00 |