PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-ELECTRIC MOTORS |
PAYEE | AUSTIN ARMATURE WORKS, LP |
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 09082842010 | Motor Rewinding and Repairing, Electric | 08/31/2009 | Paid | $855.00 |
PRM 2200 09010812871 | Machinery and Heavy Hardware (Not Lawn Equipment) | 01/09/2009 | Paid | $837.17 |