Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | TEXAS FACILITIES COMMISSION |
| 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 7400 10101301619 | Office Equipment, Sale of Surplus | 10/18/2010 | Paid | $969.68 |
| PRM 7400 10082735338 | Office Equipment, Sale of Surplus | 09/03/2010 | Paid | $3,884.00 |
| PRM 7400 10042622115 | Office Equipment | 05/04/2010 | Paid | $4,590.00 |
| PRM 7400 10020112744 | Office Equipment | 02/02/2010 | Paid | $4,569.00 |