Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | MILES & MILES OF TEXAS CO |
| 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 2200 10040820530 | Smoke Bombs and Candles, Forestry | 04/09/2010 | Paid | $498.00 |
| PRM 2200 09120306894 | Smoke Bombs and Candles, Forestry | 12/04/2009 | Paid | $493.00 |
| PRM 2200 09082741892 | Smoke Bombs and Candles, Forestry | 08/28/2009 | Paid | $228.00 |