Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| 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 6200 17042620429 | Guard Rails and Accessories: Bolts, Posts, Termina | 04/27/2017 | Paid | $572.00 |
| PRM 6200 16072631816 | Guard Rails and Accessories: Bolts, Posts, Termina | 07/27/2016 | Paid | $91.63 |
| PRM 6200 16060926777 | Guard Rails and Accessories: Bolts, Posts, Termina | 06/10/2016 | Paid | $1,483.70 |
| PRM 6200 16020413335 | Guard Rails and Accessories: Bolts, Posts, Termina | 02/05/2016 | Paid | $146.00 |
| PRM 6200 16012612506 | Guard Rails and Accessories: Bolts, Posts, Termina | 01/27/2016 | Paid | $174.00 |
| GAX 6200 12012307046 | 02/16/2012 | Paid | $145.60 | |
| PRM 6200 11102502491 | Bolts, Steel | 10/26/2011 | Paid | $174.00 |
| GAX 6200 11041212576 | 05/09/2011 | Paid | $149.90 | |
| GAX 6200 09101300895 | 10/27/2009 | Paid | $100.00 | |
| PRM 6200 08112608321 | POSTS, GUARDRAIL, STEEL | 12/01/2008 | Paid | $296.00 |