Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| 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 23071828557 | Guard Rails and Accessories: Bolts, Posts, Termina | 07/20/2023 | Paid | $12,776.05 |
| PRM 6200 23012511213 | Guard Rails and Accessories: Bolts, Posts, Termina | 01/30/2023 | Paid | $1,246.30 |
| PRM 6200 23011109663 | Guard Rails and Accessories: Bolts, Posts, Termina | 01/17/2023 | Paid | $917.60 |
| PRM 6200 23011109588 | Guard Rails and Accessories: Bolts, Posts, Termina | 01/12/2023 | Paid | $19,244.00 |
| PRM 6200 23010909279 | Guard Rails and Accessories: Bolts, Posts, Termina | 01/10/2023 | Paid | $19,176.25 |
| PRM 6200 22041117696 | Guard Rails and Accessories: Bolts, Posts, Termina | 04/12/2022 | Paid | $5,044.25 |
| PRM 6200 22032115718 | Guard Rails and Accessories: Bolts, Posts, Termina | 03/22/2022 | Paid | $1,858.52 |
| PRM 6200 22030314013 | Guard Rails and Accessories: Bolts, Posts, Termina | 03/07/2022 | Paid | $245.00 |
| PRM 6200 21091632333 | Guard Rails and Accessories: Bolts, Posts, Termina | 09/20/2021 | Paid | $142.50 |
| PRM 6200 20121406569 | Guard Rails and Accessories: Bolts, Posts, Termina | 12/15/2020 | Paid | $119.00 |