Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | LONESTAR FANCY FLUSH, 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 8300 18072726980 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 07/30/2018 | Paid | $2,380.00 |
| PRM 8300 18011009327 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 01/11/2018 | Paid | $16,600.00 |