Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN EQUIPMENT COMPANY LC |
| 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 21030413162 | FREIGHT SERVICES | 03/08/2021 | Paid | $580.34 |
| PRM 2200 16040520657 | Sand and Gravel | 04/06/2016 | Paid | $280.73 |
| PRM 2200 16031017606 | Sand and Gravel | 03/11/2016 | Paid | $417.34 |
| PRM 2200 16020413279 | Sand and Gravel | 02/05/2016 | Paid | $295.57 |
| PRM 2200 15050523642 | Sand and Gravel | 05/06/2015 | Paid | $41.58 |