Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TEXAS UNDERGROUND 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 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 |