Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ARROW MIRROR & GLASS 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 8500 10022615624 | Glass Replacement, Maintenance, and Repair | 03/01/2010 | Paid | $1,090.00 |
| PRM 8500 10010610069 | Glass Replacement, Maintenance, and Repair | 01/07/2010 | Paid | $390.00 |
| PRM 8500 09120707229 | Glass Replacement, Maintenance, and Repair | 12/08/2009 | Paid | $830.00 |
| PRM 8500 09120306985 | Glass Replacement, Maintenance, and Repair | 12/04/2009 | Paid | $400.00 |
| GAX 8500 09102802215 | 11/05/2009 | Paid | $125.00 | |
| PRM 8500 09100800952 | Glass Replacement, Maintenance, and Repair | 10/09/2009 | Paid | $604.62 |
| PRM 8500 09072337572 | Mirrors, Safety and Security, Non-Glass, Flat Type | 07/24/2009 | Paid | $452.84 |
| PRM 8500 09070235216 | Glass Replacement, Maintenance, and Repair | 07/06/2009 | Paid | $499.98 |
| GAX 8500 09060818336 | 06/17/2009 | Paid | $138.89 | |
| PRM 8500 09041726392 | Glass Replacement, Maintenance, and Repair | 04/20/2009 | Paid | $13,132.74 |