Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | TRAVIS TRACTOR & LAWN EQUIPMENT 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 8100 12110804643 | MOWERS, LAWN, MEETING TEXAS SPEC. NO. 515-MW-94, 1 | 11/09/2012 | Paid | $698.00 |
| PRM 8100 12110804643 | TRIMMER, WEEDEATER | 11/09/2012 | Paid | $879.84 |
| PRM 2200 09052931225 | TRIMMER, WEEDEATER | 06/01/2009 | Paid | $449.97 |