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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS UNDERGROUND INC
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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 11080930831 Sewer/Catch Basin Cleaning Body and Equipment 08/10/2011 Paid $9,754.72
PRM 7800 11080930831 Transportation of Goods (Freight) 08/10/2011 Paid $250.00
PRM 7800 10081934370 SPECIAL SUPPORT EQUIPMENT 08/20/2010 Paid $590.00
PRM 7800 10072231452 CARGO HANDLING, RESTRAINTS & L 07/23/2010 Paid $1,008.80
PRM 7800 10060326128 CARGO HANDLING, RESTRAINTS & L 06/04/2010 Paid $1,350.00
PRM 7800 10051223870 CARGO HANDLING, RESTRAINTS & L 05/13/2010 Paid $675.00
PRM 7800 10032318870 CARGO HANDLING, RESTRAINTS & L 03/24/2010 Paid $675.00