Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP. VEHICLE/EQUIPMENT MODIFICATION |
| PAYEE | BIG TEX TRAILER WORLD |
| 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 7800 23020912486 | PARTS AND ACCESSORIES, PAINT TRUCK, (DISA GOFF OR EQUAL) | 02/13/2023 | Paid | $1,777.00 |
| PRM 7800 23020311908 | PARTS AND ACCESSORIES, PAINT TRUCK, (DISA GOFF OR EQUAL) | 02/07/2023 | Paid | $1,777.00 |
| PRM 7800 23020311847 | PARTS AND ACCESSORIES, PAINT TRUCK, (DISA GOFF OR EQUAL) | 02/06/2023 | Paid | $1,777.00 |