Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | AUSTIN HI-TECH RESTORATION 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 8500 17082331520 | Fencing, Wire | 08/24/2017 | Paid | $230.75 |
| PRM 8500 17080229535 | Fencing, Wire | 08/03/2017 | Paid | $230.75 |
| PRM 8500 17041319186 | Fencing, Wire | 04/14/2017 | Paid | $691.25 |
| PRM 8500 17032417263 | Fencing, Wire | 03/27/2017 | Paid | $2,383.50 |
| PRM 8600 15011410982 | Demolition Services | 01/15/2015 | Paid | $3,567.00 |