Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-AUX GEN 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 18041117411 | COUPLERS, HYDRAULIC | 04/12/2018 | Paid | $291.24 |
| PRM 2200 18041117411 | FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL | 04/12/2018 | Paid | $543.76 |
| PRM 2200 15030416282 | HOSE, AIR COMPRESSOR - BRAND LISTED OR EQUAL | 03/05/2015 | Paid | $300.16 |