Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOILER EQUIPMENT |
| PAYEE | JOHNSTONE SUPPLY 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 13021213816 | Air Flow Meters | 02/13/2013 | Paid | $937.00 |
| PRM 7400 09082641799 | Air Conditioners: Commercial, and Parts and Access | 08/27/2009 | Paid | $2,038.92 |
| PRM 7400 09022319004 | Freon | 02/24/2009 | Paid | $1,354.50 |
| PRM 7400 08102403682 | Air Conditioners: Commercial, and Parts and Access | 10/27/2008 | Paid | $2,212.30 |
| PRM 7400 08102403682 | Compressors, Air Conditioning: Hermetically Sealed | 10/27/2008 | Paid | $2,529.73 |