Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | AUSTIN SALES INC |
| 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 1100 13030415597 | Scaffolding Rental or Lease | 03/05/2013 | Paid | $7,100.00 |
| GAX 7400 12101501059 | 10/19/2012 | Paid | $117.06 | |
| PRM 7400 12061123973 | Construction Equipment (Not Otherwise Classified), Rental | 06/12/2012 | Paid | $390.20 |
| PRM 7400 12061123974 | Construction Equipment (Not Otherwise Classified), Rental | 06/12/2012 | Paid | $390.20 |
| PRM 7400 12040617843 | Construction Equipment (Not Otherwise Classified), Rental | 04/09/2012 | Paid | $560.20 |
| PRM 7400 12032917110 | Construction Equipment (Not Otherwise Classified), Rental | 03/30/2012 | Paid | $390.20 |