Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-CHILLERS |
| 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 20030415836 | BARRELS, DRUMS, KEGS, AND CONTAINERS | 03/06/2020 | Paid | $1,388.44 |
| PRM 8100 20030415840 | BARRELS, DRUMS, KEGS, AND CONTAINERS | 03/06/2020 | Paid | $492.80 |
| PRM 8100 17112704999 | BARRELS, DRUMS, KEGS, AND CONTAINERS | 11/28/2017 | Paid | $973.43 |
| PRM 8100 17021413199 | BARRELS, DRUMS, KEGS, AND CONTAINERS | 02/15/2017 | Paid | $1,352.31 |