Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BOILERS |
| 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 8100 19122007783 | BARRELS, DRUMS, KEGS, AND CONTAINERS | 12/23/2019 | Paid | $24,502.16 |
| PRM 8100 19051020807 | BARRELS, DRUMS, KEGS, AND CONTAINERS | 05/13/2019 | Paid | $1,352.31 |
| PRM 8100 19032015394 | BARRELS, DRUMS, KEGS, AND CONTAINERS | 03/21/2019 | Paid | $1,352.31 |