Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | CENTRAL TEXAS 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 6200 13051723139 | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 05/20/2013 | Paid | $167.10 |
| PRM 6200 13051322637 | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 05/14/2013 | Paid | $720.41 |