PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
PAYEE | CAPITOL BEARING SERVICE OF AUSTIN INC |
PAYMENT REQUEST | Select a payment request. |
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 21020511335 | BARRELS, DRUMS, KEGS, AND CONTAINERS | 02/08/2021 | Paid | $947.41 |
PRM 8100 21020110804 | BARRELS, DRUMS, KEGS, AND CONTAINERS | 02/02/2021 | Paid | $399.00 |
PRM 8100 17122807989 | BARRELS, DRUMS, KEGS, AND CONTAINERS | 12/29/2017 | Paid | $74.18 |
PRM 8500 16092238628 | HVAC System testing, balancing, troubleshooting | 09/23/2016 | Paid | $416.47 |