Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | AUSTIN TOOL 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 8500 18091331185 | Hand Tools, Powered, All Kinds, Maintenance and Re | 09/14/2018 | Paid | $119.60 |
| GAX 8500 12112903551 | 12/10/2012 | Paid | $35.00 | |
| GAX 8500 12061215593 | 10/01/2012 | Paid | $77.15 | |
| GAX 8500 12071717901 | 07/26/2012 | Paid | $78.23 | |
| GAX 8500 11110702452 | 11/16/2011 | Paid | $75.69 | |
| GAX 8500 11110202185 | 11/08/2011 | Paid | $56.99 | |
| GAX 8500 10032412341 | 04/08/2010 | Paid | $67.62 | |
| GAX 8500 09121505605 | 12/31/2009 | Paid | $88.83 | |
| PRM 7400 09081740557 | Vacuum Cleaners, (Commercial, Wet or Dry), Parts, | 08/18/2009 | Paid | $214.65 |
| PRM 7400 09041425838 | BLADE HOLE SAW WOODWORKING 3-1/8 IN | 04/15/2009 | Paid | $377.12 |