Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TEXAS CORRUGATORS - AUSTIN DIVISION, 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 8600 23071027605 | Guard Rails and Accessories: Bolts, Posts, Termina | 07/11/2023 | Paid | $175.00 |
| PRM 8600 22081929308 | POST GUARD TREATED ROUND 8FT X 6IN | 08/22/2022 | Paid | $4,984.65 |
| PRM 8600 22071826344 | POST GUARD TREATED ROUND 8FT X 6IN | 07/21/2022 | Paid | $5,008.50 |