Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | AUSTIN FLEET MAINTENANCE 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 8100 12070326512 | Tune-ups | 07/05/2012 | Paid | $49.66 |
| PRM 2200 11112305387 | Generators, Portable, Engine Driven | 11/28/2011 | Paid | $10,688.37 |
| PRM 2200 11112105076 | Generators, Portable, Engine Driven | 11/22/2011 | Paid | $21,376.74 |
| PRM 8100 09020617025 | Motors and Engines (Including Parts), Industrial, | 02/09/2009 | Paid | $303.49 |