Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| 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 7800 20070627045 | Generators, 110V (Attached to and Operated by Auto | 07/09/2020 | Paid | $3,695.00 |
| PRM 7800 10062928900 | Filters: Air, Fuel, Oil, Power Steering, Transmiss | 06/30/2010 | Paid | $568.21 |
| PRM 7800 09072938437 | HEATING UNIT | 07/30/2009 | Paid | $824.54 |
| PRM 7800 09011213362 | CRANKING SYSTEM | 01/13/2009 | Paid | $33.64 |
| GAX 7800 08112104134 | 12/02/2008 | Paid | $89.16 |