PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TEXAS DEPARTMENT OF PUBLIC SAFETY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 8700 21011402666 | 02/02/2021 | Paid | $248.64 | |
GAX 8700 20012204051 | 01/24/2020 | Paid | $248.64 | |
GAX 8700 19010804476 | 01/22/2019 | Paid | $248.64 | |
GAX 8700 17122103896 | 01/04/2018 | Paid | $248.64 | |
GAX 8700 16123004762 | 01/06/2017 | Paid | $248.64 | |
GAX 8700 16093020306 | 10/05/2016 | Paid | $248.64 | |
PRM 8700 15020212776 | DECALS, WINDOW | 02/03/2015 | Paid | $196.00 |
PRM 8700 14013112286 | DECALS, WINDOW | 02/03/2014 | Paid | $196.00 |
GAX 8700 12062616587 | 07/05/2012 | Paid | $47.00 | |
PRM 8700 11040418814 | Breath Alcohol Testing Instruments and Supplies | 04/05/2011 | Paid | $15.00 |
PRM 8700 11031416575 | Breath Alcohol Testing Instruments and Supplies | 03/15/2011 | Paid | $90.00 |
PRM 8700 11031416576 | Breath Alcohol Testing Instruments and Supplies | 03/15/2011 | Paid | $75.00 |
PRM 8700 11021713883 | Breath Alcohol Testing Instruments and Supplies | 02/18/2011 | Paid | $75.00 |
GAX 8700 11012607814 | 01/31/2011 | Paid | $150.00 | |
GAX 8700 10020409115 | 02/19/2010 | Paid | $100.00 |