Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | 360TXC LLC |
| 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 8500 22103103302 | Glass Replacement, Maintenance, and Repair | 11/01/2022 | Paid | $2,540.00 |
| PRM 8500 20041420027 | Glass Replacement, Maintenance, and Repair | 04/17/2020 | Paid | $16,725.00 |
| PRM 8500 19091332670 | Glass Replacement, Maintenance, and Repair | 09/16/2019 | Paid | $18,562.00 |