Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
| PAYEE | NUECES FARM CENTER DBA NUECES POWER EQUIPMENT |
| 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 6200 24011711791 | Road and Highway Equipment (Not Otherwise) Rental | 01/22/2024 | Paid | $30,000.00 |
| PRM 6200 22122908665 | Road and Highway Equipment (Not Otherwise) Rental | 01/03/2023 | Paid | $29,500.00 |
| PRM 8100 19013110052 | Earth Moving Equipment (Graders, Dozers, Loaders) Rental | 02/01/2019 | Paid | $6,960.00 |
| PRM 8100 19013110052 | Transportation of Goods (Freight) | 02/01/2019 | Paid | $900.00 |