Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | HOLT TEXAS LTD |
| 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 14020412527 | PARTS, CRUSHER AND GRINDER EQUIPMENT | 02/05/2014 | Paid | $217.23 |
| PRM 8100 13061926258 | PARTS, CRUSHER AND GRINDER EQUIPMENT | 06/20/2013 | Paid | $1,288.96 |
| PRM 8100 12122908970 | PARTS, CRUSHER AND GRINDER EQUIPMENT | 12/31/2012 | Paid | $1,033.42 |
| PRM 8100 12091033401 | Road and Highway Equipment (Not Otherwise Classifi | 09/11/2012 | Paid | $1,169.72 |
| PRM 8100 12083032448 | Road and Highway Equipment (Not Otherwise Classifi | 08/31/2012 | Paid | $979.20 |
| PRM 8100 12082031123 | Road and Highway Equipment (Not Otherwise Classifi | 08/21/2012 | Paid | $326.40 |
| PRM 8100 12081430542 | PARTS, CRUSHER AND GRINDER EQUIPMENT | 08/15/2012 | Paid | $357.72 |
| PRM 8100 12081430542 | Road and Highway Equipment (Not Otherwise Classifi | 08/15/2012 | Paid | $652.80 |
| PRM 8100 12081430542 | Transportation of Goods (Freight) | 08/15/2012 | Paid | $15.00 |
| PRM 8100 12081330339 | Drill Steel and Rock Bits | 08/14/2012 | Paid | $522.90 |
| PRM 8100 12081330339 | PARTS, CRUSHER AND GRINDER EQUIPMENT | 08/14/2012 | Paid | $81.60 |
| PRM 8100 12081330339 | Road and Highway Equipment (Not Otherwise Classifi | 08/14/2012 | Paid | $157.67 |
| PRM 8100 12080930114 | Drill Steel and Rock Bits | 08/10/2012 | Paid | $373.50 |
| PRM 8100 12080930114 | PARTS, CRUSHER AND GRINDER EQUIPMENT | 08/10/2012 | Paid | $555.13 |
| PRM 8100 12080930114 | Road and Highway Equipment (Not Otherwise Classifi | 08/10/2012 | Paid | $489.60 |