Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TEXAS DEPARTMENT OF PUBLIC SAFETY |
| 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 7800 15021013875 | EXPENDABLE ITEMS | 02/11/2015 | Paid | $1,262.50 |
| PRM 7800 14121507629 | EXPENDABLE ITEMS | 12/16/2014 | Paid | $1,175.00 |
| PRM 7800 14100901158 | EXPENDABLE ITEMS | 10/10/2014 | Paid | $825.00 |
| PRM 7800 14100200276 | EXPENDABLE ITEMS | 10/03/2014 | Paid | $1,550.00 |
| PRM 7800 14100200277 | EXPENDABLE ITEMS | 10/03/2014 | Paid | $1,337.50 |
| PRM 7800 14090335741 | EXPENDABLE ITEMS | 09/04/2014 | Paid | $1,025.00 |
| PRM 7800 14082034183 | EXPENDABLE ITEMS | 08/21/2014 | Paid | $750.00 |
| PRM 7800 14021413579 | EXPENDABLE ITEMS | 02/18/2014 | Paid | $887.50 |
| PRM 7800 14021513722 | EXPENDABLE ITEMS | 02/18/2014 | Paid | $750.00 |
| PRM 7800 14021213349 | EXPENDABLE ITEMS | 02/13/2014 | Paid | $1,912.50 |
| PRM 7800 14010709921 | EXPENDABLE ITEMS | 01/08/2014 | Paid | $2,350.00 |
| PRM 7800 13121908550 | EXPENDABLE ITEMS | 12/20/2013 | Paid | $1,475.00 |
| PRM 7800 13120907230 | EXPENDABLE ITEMS | 12/10/2013 | Paid | $1,037.50 |
| PRM 7800 13102803304 | EXPENDABLE ITEMS | 10/29/2013 | Paid | $450.00 |
| PRM 7800 13101401314 | EXPENDABLE ITEMS | 10/15/2013 | Paid | $1,175.00 |
| PRM 7800 13100700676 | EXPENDABLE ITEMS | 10/08/2013 | Paid | $2,137.50 |
| PRM 7800 13100400583 | EXPENDABLE ITEMS | 10/07/2013 | Paid | $4,250.00 |
| PRM 7800 13091635320 | EXPENDABLE ITEMS | 09/17/2013 | Paid | $750.00 |
| PRM 7800 13071829076 | EXPENDABLE ITEMS | 07/19/2013 | Paid | $1,925.00 |
| PRM 7800 13041920304 | EXPENDABLE ITEMS | 04/22/2013 | Paid | $1,850.00 |
| PRM 7800 13040418916 | EXPENDABLE ITEMS | 04/05/2013 | Paid | $1,537.50 |
| PRM 7800 13031917417 | EXPENDABLE ITEMS | 03/20/2013 | Paid | $750.00 |
| PRM 7800 13030515876 | EXPENDABLE ITEMS | 03/06/2013 | Paid | $1,112.50 |
| PRM 7800 12103103760 | EXPENDABLE ITEMS | 11/01/2012 | Paid | $1,850.00 |
| PRM 7800 12101702016 | EXPENDABLE ITEMS | 10/18/2012 | Paid | $2,050.00 |
| PRM 7800 12091133628 | EXPENDABLE ITEMS | 09/12/2012 | Paid | $1,550.00 |
| PRM 7800 12082131242 | EXPENDABLE ITEMS | 08/22/2012 | Paid | $900.00 |
| PRM 7800 12080629578 | EXPENDABLE ITEMS | 08/07/2012 | Paid | $1,537.50 |
| PRM 7800 12062225169 | EXPENDABLE ITEMS | 06/25/2012 | Paid | $1,925.00 |
| PRM 7800 12040317545 | EXPENDABLE ITEMS | 04/04/2012 | Paid | $887.50 |
| PRM 7800 12022813869 | EXPENDABLE ITEMS | 02/29/2012 | Paid | $750.00 |
| PRM 7800 12022413594 | EXPENDABLE ITEMS | 02/27/2012 | Paid | $662.50 |
| PRM 7800 11120606387 | EXPENDABLE ITEMS | 12/07/2011 | Paid | $1,037.50 |
| PRM 7800 11091434508 | EXPENDABLE ITEMS | 09/15/2011 | Paid | $662.50 |
| PRM 7800 11072629371 | EXPENDABLE ITEMS | 07/27/2011 | Paid | $750.00 |
| PRM 7800 11072028810 | EXPENDABLE ITEMS | 07/21/2011 | Paid | $887.50 |
| PRM 7800 11061325364 | EXPENDABLE ITEMS | 06/14/2011 | Paid | $737.50 |
| PRM 7800 11050421712 | EXPENDABLE ITEMS | 05/05/2011 | Paid | $512.50 |
| PRM 7800 11041820156 | EXPENDABLE ITEMS | 04/19/2011 | Paid | $2,050.00 |
| PRM 7800 11031416523 | EXPENDABLE ITEMS | 03/15/2011 | Paid | $1,037.50 |
| PRM 7800 11020112581 | EXPENDABLE ITEMS | 02/02/2011 | Paid | $2,050.00 |
| PRM 7800 11011010105 | EXPENDABLE ITEMS | 01/11/2011 | Paid | $962.50 |
| PRM 7800 11010509629 | EXPENDABLE ITEMS | 01/06/2011 | Paid | $750.00 |
| PRM 7800 10120607059 | EXPENDABLE ITEMS | 12/07/2010 | Paid | $737.50 |
| PRM 7800 10112406077 | EXPENDABLE ITEMS | 11/29/2010 | Paid | $2,212.50 |
| PRM 7800 10100500527 | EXPENDABLE ITEMS | 10/06/2010 | Paid | $1,400.00 |
| PRM 7800 10091336987 | EXPENDABLE ITEMS | 09/14/2010 | Paid | $2,650.00 |
| PRM 7800 10072231450 | EXPENDABLE ITEMS | 07/23/2010 | Paid | $1,687.50 |
| PRM 7800 10071930878 | EXPENDABLE ITEMS | 07/20/2010 | Paid | $512.50 |
| PRM 7800 10070929939 | CAB & SHEET METAL | 07/12/2010 | Paid | $3,475.00 |
| PRM 7800 10063029029 | EXPENDABLE ITEMS | 07/01/2010 | Paid | $750.00 |
| PRM 7800 10060326127 | EXPENDABLE ITEMS | 06/04/2010 | Paid | $887.50 |
| PRM 7800 10051223869 | EXPENDABLE ITEMS | 05/13/2010 | Paid | $2,200.00 |
| PRM 7800 10042121778 | EXPENDABLE ITEMS | 04/22/2010 | Paid | $3,175.00 |
| PRM 7800 10032318869 | EXPENDABLE ITEMS | 03/24/2010 | Paid | $2,050.00 |
| PRM 7800 10030115821 | CAB & SHEET METAL | 03/02/2010 | Paid | $2,887.50 |
| PRM 7800 10020813566 | EXPENDABLE ITEMS | 02/09/2010 | Paid | $750.00 |
| PRM 7800 10012712244 | EXPENDABLE ITEMS | 01/28/2010 | Paid | $2,050.00 |
| PRM 7800 10010409684 | EXPENDABLE ITEMS | 01/05/2010 | Paid | $737.50 |
| PRM 7800 09122909081 | EXPENDABLE ITEMS | 12/30/2009 | Paid | $1,200.00 |
| PRM 7800 09110904586 | EXPENDABLE ITEMS | 11/10/2009 | Paid | $962.50 |