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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-TURBINE/GENERATOR
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 7400 08121710958 Generators, Over 25 MW, Power Plant, Incl. Parts a 12/18/2008 Paid $1,542.00
PRM 7400 08111406440 PARTS AND ACCESSORIES, SERVICE GENERATOR 11/17/2008 Paid $253.19
PRM 7400 08111306174 PARTS AND ACCESSORIES, SERVICE GENERATOR 11/14/2008 Paid $940.00