Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | TEXAS INDUSTRIAL RUBBER & |
| 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 12110804578 | Cooling System (A/C System, Hoses, Water Pump, Rad | 11/09/2012 | Paid | $6,326.34 |
| PRM 2200 10061026716 | HOSE ASSEMBLIES, MISCELLANEOUS | 06/11/2010 | Paid | $1,335.96 |
| PRM 2200 10020513361 | COUPLINGS, ALUMINUM, CAM-LOCK | 02/08/2010 | Paid | $625.64 |
| PRM 2200 09110403928 | SEALS, MECHANICAL | 11/05/2009 | Paid | $1,489.02 |
| PRM 2200 09102102317 | HOSE ASSEMBLIES, MISCELLANEOUS | 10/22/2009 | Paid | $651.16 |
| PRM 2200 09040324352 | GASKET MATERIAL, RUBBER | 04/06/2009 | Paid | $1,237.60 |
| PRM 2200 08121510572 | Packing, Pump | 12/16/2008 | Paid | $1,547.00 |