Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE AUSTIN REBUILDERS 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 7800 10062928897 Cooling System (A/C System, Hoses, Water Pump, Rad 06/30/2010 Paid $569.16
PRM 7800 09101902119 Cooling System (A/C System, Hoses, Water Pump, Rad 10/20/2009 Paid $502.00
PRM 7800 09031221399 Machine Shop Services 03/13/2009 Paid $41.00
PRM 7800 09020316411 AIR CONDITIONING, HTG, AND VENTILATING EQUIP, PARTS AND ACCY 02/04/2009 Paid $42.00
PRM 7800 08122311364 Cooling System (A/C System, Hoses, Water Pump, Rad 12/29/2008 Paid $60.00
PRM 7800 08121010037 Machine Shop Services 12/11/2008 Paid $76.00
PRM 7800 08121010037 Transportation of Goods (Freight) 12/11/2008 Paid $7.50
PRM 7800 08101301848 Cooling System (A/C System, Hoses, Water Pump, Rad 10/14/2008 Paid $44.00
PRM 7800 08100100111 Cooling System (A/C System, Hoses, Water Pump, Rad 10/02/2008 Paid $49.78
PRM 7800 08093056146 Adapters and Clevises, Automotive Parts 10/01/2008 Paid $75.20