Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN 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 |
|---|---|---|---|---|
| PRM 2200 11090133329 | Air Compressors and Accessories, Maintenance and R | 09/02/2011 | Paid | $357.90 |
| PRM 2200 09073038571 | Air Compressors and Accessories, Maintenance and R | 07/31/2009 | Paid | $214.33 |
| PRM 2200 09051429546 | Air Compressors and Accessories, Maintenance and R | 05/15/2009 | Paid | $182.49 |