Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TRANTEX TRANSPORTATION PRODUCTS OF TEXAS 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 7800 22030714355 | Markers, Traffic, Plastic and Rubber | 03/08/2022 | Paid | $4,231.90 |
| PRM 7800 21090731231 | SPECIAL SUPPORT EQUIPMENT | 09/08/2021 | Paid | $4,822.50 |
| PRM 7800 18100300520 | SPECIAL SUPPORT EQUIPMENT | 10/04/2018 | Paid | $3,027.50 |
| PRM 7800 18100300526 | SPECIAL SUPPORT EQUIPMENT | 10/04/2018 | Paid | $1,990.00 |
| PRM 7800 10102002357 | SPECIAL SUPPORT EQUIPMENT | 10/21/2010 | Paid | $1,030.00 |
| PRM 7800 10092037938 | SPECIAL SUPPORT EQUIPMENT | 09/21/2010 | Paid | $685.00 |
| PRM 7800 10072231451 | SPECIAL SUPPORT EQUIPMENT | 07/23/2010 | Paid | $634.25 |
| PRM 7800 10072231451 | Wheels and Rims Including Wheel Covers and Hubcaps | 07/23/2010 | Paid | $800.00 |
| PRM 7800 10040720452 | SPECIAL SUPPORT EQUIPMENT | 04/08/2010 | Paid | $625.00 |
| PRM 7800 10020813567 | SPECIAL SUPPORT EQUIPMENT | 02/09/2010 | Paid | $1,860.00 |
| PRM 7800 10020313116 | CARGO HANDLING, RESTRAINTS & L | 02/04/2010 | Paid | $3,420.00 |
| PRM 7800 10020313116 | TIRES, TUBES, LINERS & VALVES | 02/04/2010 | Paid | $785.00 |
| PRM 7800 09120106582 | SPECIAL SUPPORT EQUIPMENT | 12/02/2009 | Paid | $1,598.75 |
| PRM 7800 09050428320 | SPECIAL SUPPORT EQUIPMENT | 05/05/2009 | Paid | $1,260.00 |
| PRM 7800 09030320006 | SPECIAL SUPPORT EQUIPMENT | 03/04/2009 | Paid | $696.00 |
| PRM 7800 08120409114 | SPECIAL SUPPORT EQUIPMENT | 12/05/2008 | Paid | $243.70 |
| PRM 7800 08120308952 | SPECIAL SUPPORT EQUIPMENT | 12/04/2008 | Paid | $677.55 |
| PRM 7800 08112407824 | SPECIAL SUPPORT EQUIPMENT | 11/25/2008 | Paid | $243.70 |
| PRM 7800 08101301879 | SPECIAL SUPPORT EQUIPMENT | 10/14/2008 | Paid | $3,930.00 |
| PRM 7800 08100100137 | SPECIAL SUPPORT EQUIPMENT | 10/02/2008 | Paid | $1,960.00 |