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 |