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PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | CASCO INDUSTRIES 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 8300 19020110124 | Fire Suppression Foam and other Suppression Compou | 02/04/2019 | Paid | $11,925.00 |
PRM 8300 18071025363 | Fire Suppression Foam and other Suppression Compou | 07/11/2018 | Paid | $7,092.00 |
PRM 8300 17053123583 | Fire Suppression Foam and other Suppression Compou | 06/01/2017 | Paid | $1,520.00 |
PRM 8300 16063029547 | Fire Suppression Foam and other Suppression Compou | 07/01/2016 | Paid | $6,325.00 |
PRM 8300 15040119861 | Fire Suppression Foam and other Suppression Compou | 04/02/2015 | Paid | $12,064.80 |
PRM 8300 12061324271 | FOAM, POLAR SOLVENT TYPE AFFF | 06/14/2012 | Paid | $8,439.30 |
PRM 8300 12060523568 | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 06/06/2012 | Paid | $1,014.19 |
PRM 8300 12032316553 | FOAM, POLAR SOLVENT TYPE AFFF | 03/26/2012 | Paid | $5,907.51 |
PRM 8300 11102803062 | FOAM, POLAR SOLVENT TYPE AFFF | 10/31/2011 | Paid | $5,063.58 |
PRM 8300 11030715733 | FOAM, POLAR SOLVENT TYPE AFFF | 03/08/2011 | Paid | $5,063.58 |