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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY MAINTENANCE
PAYEE SOUTHWEST TEXAS EQUIPMENT DIST INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 12082932275 Ice Making and Dispensing Machines (Not Dry Ice) 08/30/2012 Paid $3,425.82
PRM 7400 11101901944 PARTS AND ACCESSORIES, ICE MAKER (MISC.) 10/20/2011 Paid $4,276.80
PRM 7400 10120807384 PARTS AND ACCESSORIES, ICE MAKER (MISC.) 12/09/2010 Paid $4,146.00
PRM 7400 10101101232 PARTS AND ACCESSORIES, ICE MAKER (MISC.) 10/12/2010 Paid $4,146.00
PRM 7400 09101501881 Ice Making and Dispensing Machines (Not Dry Ice) 10/16/2009 Paid $775.00