Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | AUSTIN HI-TECH RESTORATION 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 8600 17081630912 | Demolition Services | 08/17/2017 | Paid | $540.00 |
| PRM 8600 17062826332 | Demolition Services | 06/29/2017 | Paid | $142.41 |
| PRM 8600 17051722386 | Demolition Services | 05/18/2017 | Paid | $427.23 |
| PRM 8600 17051722394 | Demolition Services | 05/18/2017 | Paid | $797.30 |
| PRM 8600 17051121915 | Demolition Services | 05/12/2017 | Paid | $4,437.75 |
| PRM 8600 17021713703 | Demolition Services | 02/21/2017 | Paid | $2,219.15 |
| PRM 8600 16111604605 | Demolition Services | 11/17/2016 | Paid | $1,728.25 |
| PRM 8600 15010810384 | Demolition Services | 01/09/2015 | Paid | $678.35 |
| PRM 8600 13121808458 | Demolition Services | 12/19/2013 | Paid | $157.50 |
| PRM 8600 13121708279 | Demolition Services | 12/18/2013 | Paid | $5,253.80 |
| PRM 8600 13121007479 | Demolition Services | 12/11/2013 | Paid | $157.50 |