Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | TEXAS CORRUGATORS - AUSTIN DIVISION, 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 6200 21061523042 | Guard Rails and Accessories: Bolts, Posts, Termina | 06/17/2021 | Paid | $23,479.00 |
| PRM 6200 21020811466 | Guard Rails and Accessories: Bolts, Posts, Termina | 02/09/2021 | Paid | $2,732.70 |
| PRM 6200 20121606867 | Guard Rails and Accessories: Bolts, Posts, Termina | 12/17/2020 | Paid | $407.50 |
| PRM 6200 20080329932 | POST GUARD TREATED ROUND 8FT X 6IN | 08/04/2020 | Paid | $303.75 |
| PRM 6200 20073029641 | Guard Rails and Accessories: Bolts, Posts, Termina | 08/03/2020 | Paid | $3,832.00 |
| PRM 6200 18100800776 | Guard Rails and Accessories: Bolts, Posts, Termina | 10/09/2018 | Paid | $272.50 |
| PRM 6200 18083029711 | Guard Rails and Accessories: Bolts, Posts, Termina | 08/31/2018 | Paid | $11,013.65 |
| PRM 6200 18082028736 | Guard Rails and Accessories: Bolts, Posts, Termina | 08/21/2018 | Paid | $2,033.00 |
| PRM 6200 18060522267 | Guard Rails and Accessories: Bolts, Posts, Termina | 06/06/2018 | Paid | $87.00 |
| PRM 6200 18032616002 | GUARD RAIL GALV 1FT X 24FT X 6IN | 03/27/2018 | Paid | $2,006.25 |