Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-VEHICLES/BUSES |
| PAYEE | POWERSCREEN TEXAS 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 2200 10051223776 | Water and Sewer Equipment (Including Well Pointing | 05/13/2010 | Paid | $8,000.00 |
| PRM 2200 10041421205 | Water and Sewer Equipment (Including Well Pointing | 04/15/2010 | Paid | $16,000.00 |
| PRM 2200 09060431898 | Water and Sewer Equipment (Including Well Pointing | 06/05/2009 | Paid | $8,000.00 |
| PRM 2200 09042427163 | Water and Sewer Equipment (Including Well Pointing | 04/27/2009 | Paid | $8,000.00 |
| PRM 2200 09032623125 | Water and Sewer Equipment (Including Well Pointing | 03/27/2009 | Paid | $8,000.00 |
| PRM 2200 09030420138 | Water and Sewer Equipment (Including Well Pointing | 03/05/2009 | Paid | $8,000.00 |