Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| 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 7500 21071626396 | Motors, Air Compressor | 07/19/2021 | Paid | $4,268.32 |
| PRM 7500 21042818670 | Motors, Air Compressor | 04/29/2021 | Paid | $2,064.15 |
| PRM 7500 21040916872 | Motors, Air Compressor | 04/12/2021 | Paid | $1,427.32 |
| PRM 8200 14021413591 | MOTORS, HVAC FAN, ELECTRIC | 02/18/2014 | Paid | $1,627.43 |
| PRM 8200 14021413591 | Transportation of Goods (Freight) | 02/18/2014 | Paid | $74.43 |
| PRM 7500 13121007434 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/11/2013 | Paid | $2,737.15 |
| PRM 8200 13091835619 | MOTORS, HVAC FAN, ELECTRIC | 09/19/2013 | Paid | $1,628.12 |
| PRM 7400 12030214335 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/05/2012 | Paid | $255.00 |
| PRM 8200 09022719636 | Pumps and Pump Accessories Maintenance and Repair | 03/02/2009 | Paid | $1,460.17 |
| PRM 8200 09022719636 | Transportation of Goods (Freight) | 03/02/2009 | Paid | $100.32 |
| PRM 8200 09022519369 | Pumps and Pump Accessories Maintenance and Repair | 02/26/2009 | Paid | $1,023.42 |
| PRM 8200 09022519369 | Transportation of Goods (Freight) | 02/26/2009 | Paid | $100.32 |
| PRM 8200 08121210447 | MOTORS, ELECTRIC, 3 PHASE | 12/15/2008 | Paid | $693.78 |