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PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | WAUKESHA-PEARCE INDUSTRIES INC |
PAYMENT REQUEST | Select a payment request. |
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 11091434510 | PARTS, GRADALL EXCAVATOR (GRADALL OR EQUAL) | 09/15/2011 | Paid | $8,504.56 |
PRM 7800 10111605230 | Tanks, Fuel, Auxiliary | 11/17/2010 | Paid | $2,653.75 |
PRM 7800 10101201454 | Ignition System: Condensers, Points, Rotors, Spark | 10/13/2010 | Paid | $781.56 |
PRM 7800 10071230139 | BLADES, BUCKET | 07/13/2010 | Paid | $509.98 |
PRM 7800 10030115827 | Steering Components and Parts | 03/02/2010 | Paid | $764.69 |
PRM 7800 09110203642 | BLADES, BUCKET | 11/03/2009 | Paid | $509.98 |
PRM 7800 09022319062 | LIGHTING SYSTEM | 02/24/2009 | Paid | $160.27 |
PRM 7800 08121010062 | Booms: Crane, Tractor, etc. | 12/11/2008 | Paid | $409.92 |
PRM 7800 08102103119 | BLADES, BUCKET | 10/22/2008 | Paid | $500.00 |
PRM 7800 08100700955 | Adapters and Clevises, Automotive Parts | 10/08/2008 | Paid | $587.13 |