Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-VEHICLES/BUSES |
| PAYEE | TEXAS FIRST RENTALS LLC |
| 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 8700 20061225368 | UTILITY VEHICLE, PASSENGER, 4- | 06/16/2020 | Paid | $1,372.07 |
| PRM 8700 20040819572 | UTILITY VEHICLE, PASSENGER, 4- | 04/09/2020 | Paid | $946.22 |