Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | TRAVIS TRACTOR & LAWN EQUIPMENT 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 |
|---|---|---|---|---|
| GAX 6200 17082118712 | 08/29/2017 | Paid | $52.50 | |
| PRM 6200 17022214073 | CUTTERS AND PARTS, PIPE AND TUBING (IMPERIAL OR EQ | 02/23/2017 | Paid | $94.87 |
| PRM 6200 17022113864 | CUTTERS AND PARTS, PIPE AND TUBING (IMPERIAL OR EQ | 02/22/2017 | Paid | $413.00 |
| PRM 6200 16072631823 | CUTTERS AND PARTS, PIPE AND TUBING (IMPERIAL OR EQ | 07/27/2016 | Paid | $343.72 |
| GAX 6200 16051712157 | 05/26/2016 | Paid | $24.50 | |
| GAX 6200 16050311205 | 05/05/2016 | Paid | $42.00 | |
| GAX 6200 16021601738 | 03/04/2016 | Paid | $70.00 | |
| GAX 6200 15111000575 | 01/28/2016 | Paid | $45.50 | |
| GAX 6200 16012106018 | 01/28/2016 | Paid | $59.50 | |
| GAX 6200 15110902258 | 11/16/2015 | Paid | $70.00 | |
| GAX 6200 15101500965 | 10/22/2015 | Paid | $105.00 | |
| PRM 6200 15070830578 | Lawn Equipment Maintenance and Repair | 07/09/2015 | Paid | $199.30 |
| GAX 6200 15051813589 | 05/28/2015 | Paid | $49.00 | |
| PRM 6200 15033119662 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 04/01/2015 | Paid | $212.56 |
| GAX 6200 15020607809 | 03/19/2015 | Paid | $22.75 | |
| GAX 6200 14112400800 | 01/05/2015 | Paid | $97.50 | |
| GAX 6200 14101300847 | 10/28/2014 | Paid | $97.50 | |
| GAX 6200 14101501052 | 10/28/2014 | Paid | $97.50 | |
| GAX 6200 14050813121 | 05/28/2014 | Paid | $26.00 | |
| GAX 6200 13010805799 | 02/13/2013 | Paid | $48.75 | |
| GAX 6200 12120704047 | 01/16/2013 | Paid | $65.00 | |
| GAX 6200 12051413713 | 06/22/2012 | Paid | $97.96 | |
| GAX 6200 12051513881 | 06/22/2012 | Paid | $65.00 | |
| GAX 6200 12052904887 | 06/13/2012 | Paid | $65.00 | |
| GAX 6200 12052904889 | 06/12/2012 | Paid | $81.25 | |
| GAX 6200 12020908277 | 02/27/2012 | Paid | $65.00 | |
| GAX 6200 12020908278 | 02/27/2012 | Paid | $65.00 | |
| GAX 6200 11082621843 | 09/16/2011 | Paid | $42.25 | |
| GAX 6200 10112903834 | 12/13/2010 | Paid | $22.75 | |
| GAX 6200 10031711926 | 03/31/2010 | Paid | $39.00 | |
| GAX 6200 09103002392 | 11/12/2009 | Paid | $22.75 | |
| GAX 6200 09102201843 | 10/30/2009 | Paid | $32.50 | |
| GAX 6200 08121806019 | 01/06/2009 | Paid | $22.50 | |
| PRM 8600 08111706731 | Lawn Equipment Maintenance and Repair | 11/18/2008 | Paid | $489.73 |