Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AUSTIN MACFAB 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 14010910320 Machine Shop and Fabricating Services, Industrial 01/10/2014 Paid $200.00
PRM 2200 14010609535 Machine Shop and Fabricating Services, Industrial 01/07/2014 Paid $360.00
PRM 2200 13122708929 Machine Shop and Fabricating Services, Industrial 12/30/2013 Paid $360.00
GAX 2200 13101601081 10/25/2013 Paid $60.00
PRM 2200 13090333743 Machine Shop and Fabricating Services, Industrial 09/04/2013 Paid $240.00
PRM 2200 13080731626 Machine Shop and Fabricating Services, Industrial 08/08/2013 Paid $380.00
PRM 8100 13042320642 Welding Maintenance Repair Serv(Brazing, Casting, and Solder 04/24/2013 Paid $180.00
PRM 8100 13040318754 Welding Maintenance Repair Serv(Brazing, Casting, and Solder 04/04/2013 Paid $175.00
PRM 8100 13031416931 Welding Maintenance Repair Serv(Brazing, Casting, and Solder 03/15/2013 Paid $775.00
GAX 2200 13022708717 03/12/2013 Paid $60.00
PRM 8100 13030816431 Welding Maintenance Repair Serv(Brazing, Casting, and Solder 03/11/2013 Paid $975.00
PRM 2200 13021313968 Machine Shop and Fabricating Services, Industrial 02/14/2013 Paid $280.00
PRM 8100 12122708698 Welding Maintenance Repair Serv(Brazing, Casting, and Solder 12/28/2012 Paid $350.00
PRM 2200 12111404982 Machine Shop and Fabricating Services, Industrial 11/15/2012 Paid $350.00
PRM 8100 12110804639 Welding Maintenance Repair Serv(Brazing, Casting, and Solder 11/09/2012 Paid $1,120.00
PRM 8100 12101802272 Welding Maintenance Repair Serv(Brazing, Casting, and Solder 10/19/2012 Paid $235.00
PRM 8100 12091834290 Welding Maintenance Repair Serv(Brazing, Casting, and Solder 09/19/2012 Paid $310.00
PRM 8100 12090432762 Welding Maintenance Repair Serv(Brazing, Casting, and Solder 09/05/2012 Paid $585.00
PRM 8100 12070326502 Welding Maintenance Repair Serv(Brazing, Casting, and Solder 07/05/2012 Paid $250.00
PRM 2200 12061424365 Machine Shop and Fabricating Services, Industrial 06/15/2012 Paid $280.00
PRM 8100 12032616665 Welding Maintenance Repair Serv(Brazing, Casting, and Solder 03/27/2012 Paid $775.00
PRM 8100 12020611663 Welding Maintenance Repair Serv(Brazing, Casting, and Solder 02/07/2012 Paid $775.00
PRM 8100 12011009329 Welding Maintenance Repair Serv(Brazing, Casting, and Solder 01/11/2012 Paid $165.00
PRM 8100 11120806649 Welding Maintenance Repair Serv(Brazing, Casting, and Solder 12/09/2011 Paid $485.00
PRM 8100 11110804113 SIGN BLANKS, ALUMINUM 11/09/2011 Paid $700.00
PRM 8100 11102602777 Sprayer Components and Accessories: Guns, Hoses, P 10/27/2011 Paid $120.00
PRM 8100 11101701717 WELDING - SOLDERING SERVICES 10/18/2011 Paid $120.00
PRM 8100 11091534600 SIGN BLANKS, ALUMINUM 09/16/2011 Paid $360.00
GAX 2200 11083022089 09/15/2011 Paid $60.00
PRM 8100 11090733792 SIGN BLANKS, ALUMINUM 09/08/2011 Paid $320.00
GAX 2200 11082221463 08/30/2011 Paid $80.00
PRM 8100 11082432528 SIGN BLANKS, ALUMINUM 08/25/2011 Paid $200.00
PRM 8100 11081631530 SIGN BLANKS, ALUMINUM 08/17/2011 Paid $1,600.00
PRM 8100 11070127273 SIGN BLANKS, ALUMINUM 07/05/2011 Paid $210.00
GAX 2200 11051715008 06/03/2011 Paid $25.00
PRM 8100 11051122542 SIGN BLANKS, ALUMINUM 05/12/2011 Paid $800.00
GAX 2200 11041412841 04/28/2011 Paid $20.00
PRM 8100 11022214076 SIGN BLANKS, ALUMINUM 02/23/2011 Paid $195.00
PRM 8100 11020212693 SIGN BLANKS, ALUMINUM 02/03/2011 Paid $385.00
PRM 8100 11012712126 SIGN BLANKS, ALUMINUM 01/28/2011 Paid $195.00
PRM 8100 11010509636 SIGN BLANKS, ALUMINUM 01/06/2011 Paid $160.00
PRM 8100 10122708560 SIGN BLANKS, ALUMINUM 12/28/2010 Paid $125.00
PRM 2200 10052424818 Machine Shop and Fabricating Services, Industrial 05/25/2010 Paid $150.00
PRM 2200 09121007435 Machine Shop and Fabricating Services, Industrial 12/11/2009 Paid $450.00
PRM 2200 09041025414 Pumps and Pump Accessories Maintenance and Repair 04/13/2009 Paid $500.00