Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| 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 24013013114 | Motion Components, Linear (Shafts, Bearings, Suppo | 02/01/2024 | Paid | $26,807.58 |
| PRM 2200 22080528166 | Hydraulic System Components and Parts | 08/08/2022 | Paid | $14,677.26 |
| GAX 6200 19082114385 | 08/27/2019 | Paid | $50.12 | |
| GAX 6200 19081514075 | 08/23/2019 | Paid | $201.15 | |
| GAX 6200 19020506049 | 03/04/2019 | Paid | $96.76 | |
| GAX 6200 17062715746 | 07/12/2017 | Paid | $46.63 |