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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-ELECTRIC MOTORS
PAYEE AUSTIN ARMATURE WORKS, LP
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 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