Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
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 8600 14041820557 Benches, Park (Including Bus Stop Benches) 04/21/2014 Paid $650.00
PRM 8200 12111505245 Furniture, General (Custom Made) 11/16/2012 Paid $9,750.00
PRM 8200 12110203956 Furniture, General (Custom Made) 11/05/2012 Paid $3,620.64
PRM 8600 09090242609 Benches, Park (Including Bus Stop Benches) 09/03/2009 Paid $2,025.00
PRM 8600 09012014421 Benches, Park (Including Bus Stop Benches) 01/21/2009 Paid $12,040.00
PRM 8600 09012014421 Transportation of Goods (Freight) 01/21/2009 Paid $355.00
PRM 8600 09012014422 Benches, Park (Including Bus Stop Benches) 01/21/2009 Paid $860.00