Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| 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 19070125411 | SCREENS, TOUCH, MICROCOMPUTER | 07/02/2019 | Paid | $2,105.43 |
| PRM 2200 19030613843 | SCREENS, TOUCH, MICROCOMPUTER | 03/07/2019 | Paid | $1,868.00 |
| PRM 2200 18102402611 | SCREENS, TOUCH, MICROCOMPUTER | 10/25/2018 | Paid | $2,428.40 |
| PRM 2200 18100500664 | SCREENS, TOUCH, MICROCOMPUTER | 10/08/2018 | Paid | $2,149.00 |
| PRM 2200 18082128819 | SCREENS, TOUCH, MICROCOMPUTER | 08/22/2018 | Paid | $2,141.00 |
| PRM 2200 18072026234 | SCREENS, TOUCH, MICROCOMPUTER | 07/23/2018 | Paid | $2,293.93 |
| PRM 2200 17121206588 | SCREENS, TOUCH, MICROCOMPUTER | 12/13/2017 | Paid | $1,998.27 |
| PRM 2200 16040520660 | CARDS, SERIAL/PARALLEL, MICROCOMPUTER | 04/06/2016 | Paid | $3,000.00 |
| PRM 8100 15101601807 | BARRELS, DRUMS, KEGS, AND CONTAINERS | 10/19/2015 | Paid | $738.54 |
| PRM 8100 15072732886 | BARRELS, DRUMS, KEGS, AND CONTAINERS | 07/28/2015 | Paid | $409.42 |
| PRM 8100 15071030909 | BARRELS, DRUMS, KEGS, AND CONTAINERS | 07/13/2015 | Paid | $818.82 |