Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CENTRAL TEXAS MODULAR |
| 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 8300 19061023413 | Moving Services | 06/12/2019 | Paid | $1,100.00 |
| PRM 8300 18101601838 | Moving Services | 10/17/2018 | Paid | $1,150.00 |
| PRM 6200 17091433650 | Relocation, Building | 09/15/2017 | Paid | $950.00 |
| PRM 8700 16071130636 | RENTAL OF TRANSPORT TRAILERS | 07/12/2016 | Paid | $1,200.00 |