Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOILER EQUIPMENT |
| PAYEE | AUSTIN ARMATURE WORKS, LP |
| 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 09051429610 | Water Pumps and Accessories (See 060-35 for Automo | 05/15/2009 | Paid | $1,805.29 |
| PRM 7400 08100801118 | STARTER DRIVES - BRAND LISTED OR EQUAL | 10/09/2008 | Paid | $500.00 |