Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE TEXAS FACILITIES COMMISSION
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
GAX 6200 13081419003 08/30/2013 Paid $15,650.00
PRM 6200 11101401491 Cabins, Storage Buildings, etc. (Pre-Engineered in 10/17/2011 Paid $1,500.00