Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | TRANTEX TRANSPORTATION PRODUCTS OF TEXAS 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 2400 16012512255 | Buttons, Delineators, Reflectors, etc., Reflectori | 01/26/2016 | Paid | $11,097.50 |
| PRM 2400 16011411223 | Buttons, Delineators, Reflectors, etc., Reflectori | 01/15/2016 | Paid | $11,902.50 |
| PRM 2400 10083035466 | Transportation of Goods (Freight) | 08/31/2010 | Paid | $10.00 |