Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | JOHNSTONE SUPPLY OF AUSTIN 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 8200 19091632821 | HEAT PUMPS, INCLUDING PARTS AND ACCESSORIES | 09/17/2019 | Paid | $4,379.90 |
| GAX 8500 09082824970 | 09/22/2009 | Paid | $45.00 | |
| GAX 8500 09071421513 | 08/13/2009 | Paid | $112.87 | |
| GAX 8500 08111403383 | 12/16/2008 | Paid | $57.11 | |
| GAX 8500 08112504322 | 12/16/2008 | Paid | $107.06 | |
| PRM 8500 08121510651 | GASES, REFRIGERANT | 12/16/2008 | Paid | $225.74 |