Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | TEXAS FLUID POWER PRODUCTS |
| 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 23111504897 | Valves, Plastic: Ball, Check, Diaphragm, Globe, et | 11/16/2023 | Paid | $1,615.68 |
| PRM 2200 23103003267 | Valves, Plastic: Ball, Check, Diaphragm, Globe, et | 10/31/2023 | Paid | $1,608.18 |
| PRM 2200 23101000870 | Valves, Plastic: Ball, Check, Diaphragm, Globe, et | 10/12/2023 | Paid | $1,615.68 |
| PRM 2200 23092236226 | Valves, Plastic: Ball, Check, Diaphragm, Globe, et | 09/26/2023 | Paid | $2,393.40 |
| PRM 2200 23080730517 | Valves, Plastic: Ball, Check, Diaphragm, Globe, et | 08/08/2023 | Paid | $2,421.02 |
| PRM 2200 23080230123 | Valves, Plastic: Ball, Check, Diaphragm, Globe, et | 08/03/2023 | Paid | $2,212.90 |
| PRM 2200 19022813277 | ISOLATORS, SERUM. CONTAINS ONE-WAY VALVE AND FILTE | 03/01/2019 | Paid | $2,386.00 |
| PRM 2200 19022813277 | Transportation of Goods (Freight) | 03/01/2019 | Paid | $45.25 |
| PRM 2200 19012509479 | ISOLATORS, SERUM. CONTAINS ONE-WAY VALVE AND FILTE | 01/28/2019 | Paid | $2,200.00 |
| PRM 2200 19012509479 | Transportation of Goods (Freight) | 01/28/2019 | Paid | $45.25 |
| PRM 2200 13030816310 | Pressure Controllers, Indicators, and Recorders | 03/11/2013 | Paid | $475.13 |
| PRM 2200 13021914270 | SENSORS, VOLTAGE | 02/20/2013 | Paid | $1,083.35 |
| PRM 2200 10052725365 | Switches, Miscellaneous | 05/28/2010 | Paid | $10,400.00 |
| PRM 2200 09072337449 | Switches, Miscellaneous | 07/24/2009 | Paid | $12,600.00 |