Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | AUSTIN OUTDOOR POWER EQUIPMENT |
| 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 6200 14101301350 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 10/14/2014 | Paid | $371.60 |
| GAX 6200 14092221453 | 10/01/2014 | Paid | $40.00 | |
| GAX 6200 14092421611 | 10/01/2014 | Paid | $40.00 | |
| GAX 6200 12100400089 | 11/02/2012 | Paid | $30.00 | |
| GAX 6200 12051714052 | 06/13/2012 | Paid | $60.00 | |
| GAX 6200 12053114894 | 06/12/2012 | Paid | $30.00 | |
| GAX 6200 12041111886 | 06/05/2012 | Paid | $65.00 | |
| GAX 6200 12041712184 | 06/05/2012 | Paid | $20.00 | |
| GAX 6200 11052415506 | 07/07/2011 | Paid | $60.00 |