Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOILER EQUIPMENT |
| PAYEE | CENTRAL TEXAS CONTROLS 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 7400 10020413275 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/05/2010 | Paid | $375.00 |
| PRM 7400 09120106563 | Heating, Air Conditioning, and Ventilation Mainten | 12/02/2009 | Paid | $250.00 |
| PRM 7400 09101601983 | Heating, Air Conditioning, and Ventilation Mainten | 10/19/2009 | Paid | $250.00 |
| PRM 7400 08120509332 | Chemical Treatment of Boiler and Tower Water | 12/08/2008 | Paid | $1,452.00 |