Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE AUSTIN FLEET MAINTENANCE INC
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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 7800 12091033396 Electrical Accessories: Alternators, Ammeters, Coi 09/11/2012 Paid $6,539.00
PRM 1100 09111805422 Generators, Portable and Stationary, Including Par 11/19/2009 Paid $219.42
PRM 1100 09111705302 Generators, Portable and Stationary, Including Par 11/18/2009 Paid $1,688.65
PRM 6400 09032723407 Generators, Portable and Stationary, Including Par 03/30/2009 Paid $370.75
GAX 7800 08120204575 12/11/2008 Paid $149.00
GAX 7800 08120805090 12/11/2008 Paid $149.00
PRM 8300 08111806963 Generators, Portable and Stationary, Including Par 11/19/2008 Paid $631.19
PRM 7800 08101402014 PARTS AND ACCESSORIES, SERVICE GENERATOR 10/15/2008 Paid $149.00
PRM 8300 08100700968 Generators, Portable and Stationary, Including Par 10/08/2008 Paid $734.69