Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE CAPITOL BEARING SERVICE 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 2200 23053023449 HOSE, HIGH PRESSURE 05/31/2023 Paid $9,583.00
PRM 6200 18090630317 Use Fee for Equipment Repair and Replacement 09/07/2018 Paid $348.47
PRM 6200 18072426510 EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND 07/25/2018 Paid $392.52
PRM 8100 17020612315 BARRELS, DRUMS, KEGS, AND CONTAINERS 02/07/2017 Paid $979.60