Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | AUTO GATE 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 8100 09120106591 | Gates, Electric (Card Reader, etc.) Maintenance an | 12/02/2009 | Paid | $3,260.00 |
| PRM 8700 09102102412 | Gates, Electric (Card Reader, etc.) Maintenance an | 10/22/2009 | Paid | $4,583.05 |
| PRM 8700 09100100162 | Gates, Electric (Card Reader, etc.) Maintenance an | 10/02/2009 | Paid | $207.50 |
| PRM 8100 09092244589 | Gates, Electric (Card Reader, etc.) Maintenance an | 09/23/2009 | Paid | $1,053.50 |
| PRM 8100 09082741945 | Gates, Electric (Card Reader, etc.) Maintenance an | 08/28/2009 | Paid | $3,266.70 |
| PRM 2200 09070235126 | Door Openers and Parts, Electric | 07/06/2009 | Paid | $300.65 |
| PRM 2200 09070235126 | Transportation of Goods (Freight) | 07/06/2009 | Paid | $20.00 |
| PRM 8100 09030420214 | Gates, Electric (Card Reader, etc.) Maintenance an | 03/05/2009 | Paid | $634.98 |
| PRM 8100 09013015980 | Gates, Electric (Card Reader, etc.) Maintenance an | 02/02/2009 | Paid | $511.50 |
| PRM 8100 09012014383 | Gates, Electric (Card Reader, etc.) Maintenance an | 01/21/2009 | Paid | $170.50 |
| PRM 8100 09012014384 | Gates, Electric (Card Reader, etc.) Maintenance an | 01/21/2009 | Paid | $440.00 |
| PRM 8100 09012014385 | Gates, Electric (Card Reader, etc.) Maintenance an | 01/21/2009 | Paid | $110.00 |
| PRM 8100 09012014386 | Gates, Electric (Card Reader, etc.) Maintenance an | 01/21/2009 | Paid | $104.00 |
| PRM 8100 09012014387 | Gates, Electric (Card Reader, etc.) Maintenance an | 01/21/2009 | Paid | $170.50 |
| PRM 8100 09012014388 | Gates, Electric (Card Reader, etc.) Maintenance an | 01/21/2009 | Paid | $170.50 |
| PRM 8100 09012014389 | Gates, Electric (Card Reader, etc.) Maintenance an | 01/21/2009 | Paid | $68.33 |
| PRM 8100 09012014390 | Gates, Electric (Card Reader, etc.) Maintenance an | 01/21/2009 | Paid | $170.50 |
| PRM 8100 08121610814 | Gates, Electric (Card Reader, etc.) Maintenance an | 12/17/2008 | Paid | $1,160.50 |
| PRM 8100 08120409123 | Gates, Electric (Card Reader, etc.) Maintenance an | 12/05/2008 | Paid | $23,513.95 |
| PRM 8100 08111806943 | Freight and Cargo Containers (Shipping) (See Class | 11/19/2008 | Paid | $100.00 |
| PRM 8100 08111806943 | Power Supplies (Not Computer Room) | 11/19/2008 | Paid | $256.67 |