Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TEXAS SCALES INC |
| 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 8700 21061523089 | BALANCES, ELECTRONIC, LABORATORY | 06/17/2021 | Paid | $18,405.00 |
| PRM 8700 21061523089 | FREIGHT SERVICES | 06/17/2021 | Paid | $170.00 |
| PRM 8700 21061523089 | MAINTENANCE SERVICES, SCALE (NOT OTHERWISE CLASSIFIED) | 06/17/2021 | Paid | $75.00 |
| PRM 8700 19110503629 | BALANCES, ELECTRONIC, LABORATORY | 11/06/2019 | Paid | $3,973.00 |
| PRM 8700 19081930257 | BALANCES, ELECTRONIC, LABORATORY | 08/20/2019 | Paid | $3,913.00 |
| PRM 8700 13041219691 | Balances and Accessories | 04/15/2013 | Paid | $8,450.00 |