Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | BORDER STATES ELECTRIC SUPPLY 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 2200 12061524481 | Flow Controllers and Recorders (For Liquids) | 06/18/2012 | Paid | $6,624.00 |
| PRM 2200 10090336043 | CAMERAS, VIDEO | 09/07/2010 | Paid | $4,024.80 |
| PRM 2200 10090336043 | Transportation of Goods (Freight) | 09/07/2010 | Paid | $10.73 |