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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM PURCHASING OFFICE
ACTIVITY CONTRACT SERVICES
PAYEE TEXAS FACILITIES COMMISSION
PAYMENT REQUEST Select a payment request.

Total:$65,924.88

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 12042319391 Office Equipment, Sale of Surplus 05/02/2012 Paid $10,986.25
PRM 7400 12013011012 Office Equipment, Sale of Surplus 02/03/2012 Paid $8,810.60
PRM 7400 11112805474 Office Equipment, Sale of Surplus 12/02/2011 Paid $10,851.30
PRM 7400 11092735612 Office Equipment, Sale of Surplus 10/04/2011 Paid $11,476.76
PRM 7400 11072229010 Office Equipment, Sale of Surplus 08/02/2011 Paid $16,871.53
PRM 7400 11033118341 Office Equipment, Sale of Surplus 04/04/2011 Paid $6,928.44
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