Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TEXAS FACILITIES COMMISSION |
| 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 6200 19030513752 | CONTAINERS, ROLL-OFF | 03/06/2019 | Paid | $2,000.00 |
| GAX 6200 15042412234 | 05/06/2015 | Paid | $1,500.00 | |
| GAX 6200 15020401780 | 03/23/2015 | Paid | $3,600.00 | |
| PRM 6200 14040519051 | Sheds, Storage | 04/07/2014 | Paid | $1,330.00 |
| PRM 6200 14040519051 | Tarpaulins and Tents, Commercial Weight (For Recre | 04/07/2014 | Paid | $2,560.00 |
| GAX 6200 13081419003 | 08/30/2013 | Paid | $255.00 | |
| PRM 6200 13010910172 | Cabins, Storage Buildings, etc. (Pre-Engineered in | 01/10/2013 | Paid | $4,823.50 |
| PRM 6200 12103003611 | Cabins, Storage Buildings, etc. (Pre-Engineered in | 10/31/2012 | Paid | $2,524.00 |
| GAX 6200 12101601169 | 10/25/2012 | Paid | $20.00 | |
| PRM 6200 11120105963 | UTILITY VEHICLE, PASSENGER, 2- | 12/02/2011 | Paid | $2,400.00 |