Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | ALEXANDER TENT RENTALS OF AUSTIN |
| 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 09100901192 | Tents, Tarpaulins and Supplies Rental or Lease | 10/12/2009 | Paid | $2,214.00 |
| PRM 9100 08102203357 | Tents, Tarpaulins and Supplies Rental or Lease | 10/23/2008 | Paid | $3,440.00 |
| PRM 9100 08102103160 | Tents, Tarpaulins and Supplies Rental or Lease | 10/22/2008 | Paid | $500.00 |