Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | TEXAS DEPT OF CRIMINAL JUSTICE |
| 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 8600 19052422078 | Benches, Park (Including Bus Stop Benches) | 05/29/2019 | Paid | $650.00 |
| PRM 8600 17120706269 | Benches, Park (Including Bus Stop Benches) | 12/08/2017 | Paid | $650.00 |
| PRM 8600 15050523821 | Benches, Park (Including Bus Stop Benches) | 05/06/2015 | Paid | $650.00 |
| PRM 8600 14061626442 | Benches, Park (Including Bus Stop Benches) | 06/17/2014 | Paid | $650.00 |