Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUS-TEX SANDBLASTING & COATINGS 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 13021514173 | Sandblasting Services (See 910-83 for Sandblasting | 02/19/2013 | Paid | $400.00 |
| PRM 2200 12090733171 | Sandblasting Services (See 910-83 for Sandblasting | 09/10/2012 | Paid | $200.00 |
| GAX 2200 12051513872 | 06/05/2012 | Paid | $125.00 |