Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TEXAS FACILITIES COMMISSION |
| 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 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 |
| GAX 2200 10020509195 | 02/16/2010 | Paid | $4,000.00 | |
| GAX 2200 09112404246 | 12/02/2009 | Paid | $4,500.00 |