Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAS PACKER AND LOADER SALES 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 25050927020 | Refuse/Garbage Collection Bodies and Parts | 05/12/2025 | Paid | $13,390.14 |
PRM 7800 25040923145 | Refuse/Garbage Collection Bodies and Parts | 04/10/2025 | Paid | $13,390.14 |
PRM 7800 25022016838 | Refuse/Garbage Collection Bodies and Parts | 02/21/2025 | Paid | $12,673.95 |
PRM 7800 19102202316 | Refuse/Garbage Collection Bodies and Parts | 10/23/2019 | Paid | $5,934.25 |