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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE CENTRAL TEXAS EQUIPMENT
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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 6200 14061326289 RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT 06/16/2014 Paid $2,974.00
PRM 6300 12101101230 Construction Equipment (Not Otherwise Classified), Rental 10/12/2012 Paid $1,800.00