Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER 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 7800 22082629896 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 08/29/2022 Paid $49,541.55
PRM 7800 21092933696 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 09/30/2021 Paid $5,360.95
PRM 7800 21091632360 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 09/20/2021 Paid $4,777.53
PRM 7800 17040418279 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 04/05/2017 Paid $40,662.01
PRM 7800 17040418280 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 04/05/2017 Paid $2,561.15
PRM 7800 17022113889 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 02/22/2017 Paid $4,190.21
PRM 7800 17011910374 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 01/20/2017 Paid $11,419.26
PRM 7800 17010509249 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 01/06/2017 Paid $3,417.43
PRM 7800 16122808423 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 12/30/2016 Paid $0.10
PRM 7800 16122708278 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 12/28/2016 Paid $10,219.35
PRM 7800 16121006478 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 12/12/2016 Paid $3,860.33