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PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | MARTIN INSTRUMENT 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 6300 14090836090 | RENTAL OR LEASE SERVICES OF EQUIPMENT - APPLIANCES | 09/09/2014 | Paid | $736.14 |
PRM 6300 14080732786 | RENTAL OR LEASE SERVICES OF EQUIPMENT - APPLIANCES | 08/08/2014 | Paid | $895.00 |
PRM 6300 14071529657 | RENTAL OR LEASE SERVICES OF EQUIPMENT - APPLIANCES | 07/16/2014 | Paid | $895.00 |
PRM 6300 14061326293 | RENTAL OR LEASE SERVICES OF EQUIPMENT - APPLIANCES | 06/16/2014 | Paid | $895.00 |
PRM 6300 14060625492 | RENTAL OR LEASE SERVICES OF EQUIPMENT - APPLIANCES | 06/09/2014 | Paid | $895.00 |
PRM 6300 14050622256 | RENTAL OR LEASE SERVICES OF EQUIPMENT - APPLIANCES | 05/07/2014 | Paid | $895.00 |
PRM 6300 14032918132 | RENTAL OR LEASE SERVICES OF EQUIPMENT - APPLIANCES | 03/31/2014 | Paid | $895.00 |