Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
| 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 15052726028 | Lubricants, Industrial Type | 05/28/2015 | Paid | $1,660.83 |
| PRM 2200 15012311885 | Lubricants, Industrial Type | 01/26/2015 | Paid | $839.80 |
| PRM 2200 14090335621 | Lubricants, Industrial Type | 09/04/2014 | Paid | $839.80 |
| PRM 2200 14013112209 | Lubricants, Industrial Type | 02/03/2014 | Paid | $1,623.24 |
| PRM 2200 13111505369 | FUEL, OIL, GREASE AND LUBRICANTS | 11/18/2013 | Paid | $189.84 |
| PRM 2200 13110804844 | Lubricants, Industrial Type | 11/12/2013 | Paid | $1,603.29 |
| PRM 2200 13072329574 | Lubricants, Industrial Type | 07/24/2013 | Paid | $2,865.35 |