Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | TEXAS MUNICIPAL EQUIPMENT, LLC |
| 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 09032322569 | Transportation of Goods (Freight) | 03/24/2009 | Paid | $70.04 |
| PRM 7800 08121610811 | SPECIAL SUPPORT EQUIPMENT | 12/17/2008 | Paid | $20.00 |
| PRM 7800 08111005713 | Transportation of Goods (Freight) | 11/12/2008 | Paid | $67.22 |