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PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | SIEMENS INDUSTRY INC |
PAYMENT REQUEST | Select a payment request. |
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 11102502411 | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 10/26/2011 | Paid | $1,225.81 |
PRM 2200 11092735545 | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 09/28/2011 | Paid | $950.00 |
PRM 2200 11082532595 | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 08/26/2011 | Paid | $950.00 |
PRM 2200 11082332291 | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 08/24/2011 | Paid | $950.00 |