Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| 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 19102101915 | Lubricants, Industrial Type | 10/22/2019 | Paid | $1,137.72 |
| PRM 2200 19100100016 | Lubricants, Industrial Type | 10/02/2019 | Paid | $1,122.41 |
| PRM 2200 19031214375 | Lubricants, Industrial Type | 03/13/2019 | Paid | $49.27 |
| PRM 2200 19030113401 | Lubricants, Industrial Type | 03/04/2019 | Paid | $635.88 |
| PRM 2200 19022112616 | Lubricants, Industrial Type | 02/22/2019 | Paid | $136.08 |