Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | TEXAS DEPT OF CRIMINAL JUSTICE |
| 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 9000 23042420003 | BOXES, CARDBOARD CORRUGATED | 04/25/2023 | Paid | $1,650.00 |
| PRM 8700 21120906729 | BOXES, CARDBOARD CORRUGATED | 12/13/2021 | Paid | $1,161.90 |
| PRM 8700 21020311102 | BOXES, CARDBOARD, CORRUGATED, MAILING/SHIPPING, HE | 02/04/2021 | Paid | $1,161.90 |
| PRM 8700 16101901843 | BOXES, CARDBOARD, CORRUGATED, MAILING/SHIPPING, HE | 10/20/2016 | Paid | $1,161.90 |
| PRM 8700 12021612747 | BOXES, CARDBOARD SHIPPING (AND/OR STORAGE), FOAM P | 02/17/2012 | Paid | $2,904.75 |