Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE AUSTIN HI-TECH RESTORATION INC
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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 8200 17031416080 Fencing, Temporary (For Construction and Other Ind 03/15/2017 Paid $1,046.25
PRM 8300 16102001976 Demolition Services 10/21/2016 Paid $1,338.00
PRM 8200 16031518242 Demolition Services 03/16/2016 Paid $991.25
PRM 8600 15060927358 Demolition Services 06/10/2015 Paid $2,573.61
PRM 8600 15060927360 Demolition Services 06/10/2015 Paid $3,946.86
PRM 8600 15060927362 Demolition Services 06/10/2015 Paid $4,471.09
PRM 8600 14031116102 Demolition Services 03/12/2014 Paid $339.75
PRM 8600 13102803396 Demolition Services 10/29/2013 Paid $941.67
PRM 8600 13092536375 Demolition Services 09/26/2013 Paid $850.25
PRM 8600 13072630465 Demolition Services 07/29/2013 Paid $1,367.15
PRM 8600 13071528387 Demolition Services 07/16/2013 Paid $2,273.46
PRM 8600 13051723201 Demolition Services 05/20/2013 Paid $1,166.26
PRM 8600 13042320706 Demolition Services 04/24/2013 Paid $9,130.45
PRM 8600 12090733231 Demolition Services 09/10/2012 Paid $7,970.00
PRM 8600 12080729819 Demolition Services 08/08/2012 Paid $5,906.00