Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE SOUTHWEST TEXAS EQUIPMENT DIST INC
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 9300 18091231077 Hauling Services 09/13/2018 Paid $200.00
PRM 9300 18091231077 ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 09/13/2018 Paid $3,376.00
PRM 9300 18091231077 INSTALLATION, APPLIANCES 09/13/2018 Paid $650.00