PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAS MUNICIPAL EQUIPMENT, LLC |
PAYMENT REQUEST | Select a payment request. |
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 09032322569 | SPECIAL SUPPORT EQUIPMENT | 03/24/2009 | Paid | $699.00 |
PRM 7800 08121610811 | SPECIAL SUPPORT EQUIPMENT | 12/17/2008 | Paid | $141.65 |
PRM 7800 08111005713 | SPECIAL SUPPORT EQUIPMENT | 11/12/2008 | Paid | $1,300.78 |