Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| 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 6200 21041517405 | Fittings, Hose, Miscellaneous | 04/19/2021 | Paid | $30.78 |
| PRM 6200 20082431908 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 08/27/2020 | Paid | $27.73 |
| PRM 6200 20062926500 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 06/30/2020 | Paid | $295.41 |
| PRM 6200 20050121694 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 05/04/2020 | Paid | $622.88 |
| GAX 6200 19112002194 | 11/25/2019 | Paid | $60.94 | |
| GAX 6200 19101800932 | 10/22/2019 | Paid | $173.12 | |
| GAX 6200 17102001031 | 12/15/2017 | Paid | $123.62 | |
| GAX 6200 17021007538 | 02/21/2017 | Paid | $101.09 | |
| GAX 6200 17010404932 | 02/09/2017 | Paid | $86.66 | |
| GAX 6200 17011805793 | 02/01/2017 | Paid | $15.40 | |
| PRM 2200 16101901654 | FITTINGS AND ACCESSORIES, VENT PIPE | 10/20/2016 | Paid | $1,035.95 |
| GAX 2200 15073017922 | 08/18/2015 | Paid | $82.77 | |
| PRM 2200 15080333489 | COUPLINGS AND MISCELLANEOUS HOSE FITTINGS, MULTI-P | 08/04/2015 | Paid | $414.66 |
| PRM 2200 15070129833 | HOSE, SUCTION | 07/02/2015 | Paid | $1,677.20 |
| PRM 2200 15042422495 | Clamps, Hose | 04/27/2015 | Paid | $749.28 |