Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | MID-TEX SALES & SERVICE 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 12102303022 | PARTS AND ACCESSORIES, ICE MAKER (MISC.) | 10/24/2012 | Paid | $603.56 |
| PRM 8100 09121507961 | PARTS AND ACCESSORIES, ICE MAKER (MISC.) | 12/16/2009 | Paid | $385.14 |
| PRM 8100 08120809604 | CONTACT KITS FOR STARTERS OR CONTACTORS | 12/09/2008 | Paid | $340.84 |
| PRM 8100 08120809604 | Freight and Cargo Containers (Shipping) (See Class | 12/09/2008 | Paid | $12.00 |