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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-TURBINE/GENERATOR
PAYEE TEXAS ENTERPRISES 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 2200 14122909018 Lubricants, Industrial Type 12/30/2014 Paid $1,679.60
PRM 2200 13062526641 Lubricants, Industrial Type 06/26/2013 Paid $1,435.75