Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | GUARDRAILS AND MATERIALS |
| 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 24041022111 | Guard Rails and Accessories: Bolts, Posts, Termina | 04/15/2024 | Paid | $12,955.25 |
| PRM 6200 24030117007 | Guard Rails and Accessories: Bolts, Posts, Termina | 03/04/2024 | Paid | $19,096.60 |
| PRM 6200 24010910883 | Guard Rails and Accessories: Bolts, Posts, Termina | 01/11/2024 | Paid | $16,068.50 |
| PRM 6200 23121207843 | Guard Rails and Accessories: Bolts, Posts, Termina | 12/14/2023 | Paid | $3,039.25 |
| PRM 6200 23111605135 | Guard Rails and Accessories: Bolts, Posts, Termina | 11/20/2023 | Paid | $9,275.00 |
| PRM 6200 23101101146 | Guard Rails and Accessories: Bolts, Posts, Termina | 10/12/2023 | Paid | $774.00 |