Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | TEXAS CORRUGATORS 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 6300 16083136017 | PIPE, CORRUGATED GALVANIZED METAL | 09/01/2016 | Paid | $6,348.00 |
| PRM 6200 13022615040 | PIPE CULVERTS, CORRUGATED STEEL OR ALUMINUM (TYPE 1) | 02/27/2013 | Paid | $1,572.75 |
| GAX 6200 11011302266 | 02/01/2011 | Paid | $120.00 |